Report and Budget Accountant

Job Description

Employment: Full Time -Assist in scheduling the annual budgetary plan cycle and supervise the distribution of all budget materials, forms and templates and necessary guidelines.-Coordinate with all divisions/departments to assure that the same Fiscal Year is being followed, as well as the guidelines, and templates.-Maintain the financial forecasts in the system through collaborative efforts with other departments.-Assist in creating, coordinating, and compiling the Group operating budgets, budget guidelines, funding requests, and templates.-Compile the draft budget for review by the Head of Department.-Analyze variances between actual and budgeted expenditure and report to the Head of Department to formulate and discuss recommendations.-Analyze budget trends over the years and maintain track of experiences to draw from previous budget periods and exercises.- Draft end of year financial reports in line with the fiscal year and internally agreed schedule.-Implement an accounting system that enforces accounting policies and standards and owned assets to complete their financial reports in a timely and accurate manner and according to international accounting standards, and resolve any flagged or reporting issues.- Consolidate and interpret financial data to ensure that accurate and timely business information is presented to management to enable them to make sound decisions.-Consolidate/review the budget for the Group and assist business units in their budget preparation if needed.-Prepare budget summary reports and suggest corrective action accordingly based on actual results achieved.-Create a filing system and ensure that it is continuously updated for the accounting data and information.-Assist in managing risks, project planning and budgeting, defining deliverable content to ensure buy-in of proposed solutions from top management levels at the client.-Participate in the proposal development process for planning and budgeting opportunities.-Submit summery and detailed reports of all financial MIS reports for all Balance sheet and P&L elements on daily, weekly, biweekly, monthly, Quarterly, annually.-Maintain accurate financial dashboard and updated at all time.-Manage and control the budget exaction on daily basis in all regions-Prepare detailed revenue and profitability analysis product wise, salesman wise, area wise, etc. REQUIREMENTS: Education:- Bachelors degree in Business Administration with a specialization in Accounting/Finance- Accounting Certification (CPA, CFA, ACCA) is preferred- Five years of relevant work experience in Budgeting and Reporting.KPAs- Compliance with financial policies and local reporting regulations- Accuracy and timeliness of preparation and submission of annual budget- Accuracy of budget tracking- Percentage variance between actual and budgeted financial expenditureSkills- Knowledge of financial policies and local reporting regulations- Financial Analysis and Data Presentation- Time Management- Communication and Interpersonal Skills- Computer literacy: MS windows applications (word processing, excel, spreadsheets)- Fluent in English

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About Company

A leading medical enterprise in the UAE.