الوصف الوظيفي

Accountabilities:

• Design effective budget models for departments and the entire company
• Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget
• Present annual budgets to top level management
• Review budget requests for approval
• Forecast future budget needs
• Identify variances between actual and budgeted financial results at the end of each reporting period
• Suggest spending improvements that increase profits
• Ensure department managers meet budget submission deadlines
• Design and implement effective budgeting policies and procedures
• Analyze monthly department budgeting and accounting reports to maintain expenditure controls.
• Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation.
• Summarize budgets and submit recommendations for the approval or disapproval of funds requests.
• Seek new ways to improve efficiency and increase profits.
• Review operating budgets to analyze trends affecting budget needs.
• Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations.
• Compile and analyze accounting records and other data to determine the financial resources required to implement a program.
• Conduct analyses and reporting for corporate functions including, monthly financial analysis, reforecasting, variance analysis, pipeline analysis, and graphical summaries of business unit financial performance.
• Analyzing financial and operational results to better understand company performance
• Comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward
• Provide detailed analysis and commentary on cost center results
• Creating, updating, and maintaining financial models and detailed forecasts of the company’s future operations
• Provide insights to senior management around financial modelling, forecasts and profitability
• Working closely with team to formulate the business's medium to long term financial and strategic plan
• Comprehensive business analysis in a usable format to support decision making
• Execution of developed plans.

Skills & Qualifications:

• Proven working experience as budgeting & costing Manager with minimum experience 3+ years in same position or working experience as managerial level in Finance for 5+years.
• Excellent knowledge of financial planning
• Bachelor degree in Accounting or Finance is must and post financial graduation is preferred
• Oracle User is preferred.
• Advanced computer skills on MS Office
• Familiarity with forecasting methods and data analysis.
• Strong analytical skills
• Knowledge of accounting best practices and regulations
• Ability to explain budgeting and financial information in plain terms
• High attention to details and accuracy
• Ability to direct and supervise
• Good English language is a must