Reporting and Budgeting Analyst
Our potential client, a Government Entity is looking forward to recruit for the position of -Reporting and Budgeting Analyst -in Abu Dhabi ', UAE
Job Purpose:
Responsible for budget analysis, cost analysis, management reporting and other analysis reports to support the business and support departments. Also needs to carry out analysis of various areas of performance and asset management as required.
ROLE AND RESPONSIBILITIES:
Budget Analysis:
Develop, review and revise the budgeting formats, processes, procedures and guidelines for business functions, support services and Projects department.
Prepare analyses, comparisons, estimates and forecasts related to key financial matters like investment decisions, cash management, expense budgeting etc based on industry standards, benchmarks and trends for performance measurement.
Participate in the negotiation meetings with the function heads to finalize on the departmental budgets and expenditure
Consult with function heads to ensure that budget adjustments are made in accordance with program changes.
Prepare the financial models to support feasibility studies and analyses of key expenditure accounts.
Process Improvement:
Work in cross-functional teams to streamline the processes and policies of the Finance
Department in order to serve the internal and external customers in best possible manner, and complying with the regulations.
Work with others in Finance Department to set up and improve the applicable accounting policies and procedures affecting operational transactions and their recognition.
Provide suggestions and recommendations to improve the periodic reporting process in terms of accuracy, timeliness and reliability and ensure compliance with IFRS.
Financial and Management Reporting:
Prepare and provide financial forecasting reports and recommend cost reductions.
Prepare periodic Management Reports (Monthly, Quarterly and Annual) providing variance analysis for business results and highlighting the reasons for the variances.
Provide recommendations for improvements for each operating/support lines based on the analysis for business results and highlighting the reasons for the variances.
Provide recommendations for improvements for each operating/ support lines based on the analysis of their strengths and weaknesses.
Prepare and review financial statements, management reports and board reports on monthly basis.
Improve management reports and prepare dashboards for management.
Self-Development:
Strive to achieve the highest levels of proficiency on all the competencies and skills required to perform the role.
Identify the training and development requirements for self and agree on them with the Sr. Budget Analyst-Finance to ensure that they required trainings are arranged and attended.
Set the performance goals in the beginning of the year after discussion with the Sr. Budget-Finance and ensure that the goals are achieved during the course of the year.
Apply to Job
Job Purpose:
Responsible for budget analysis, cost analysis, management reporting and other analysis reports to support the business and support departments. Also needs to carry out analysis of various areas of performance and asset management as required.
ROLE AND RESPONSIBILITIES:
Budget Analysis:
Develop, review and revise the budgeting formats, processes, procedures and guidelines for business functions, support services and Projects department.
Prepare analyses, comparisons, estimates and forecasts related to key financial matters like investment decisions, cash management, expense budgeting etc based on industry standards, benchmarks and trends for performance measurement.
Participate in the negotiation meetings with the function heads to finalize on the departmental budgets and expenditure
Consult with function heads to ensure that budget adjustments are made in accordance with program changes.
Prepare the financial models to support feasibility studies and analyses of key expenditure accounts.
Process Improvement:
Work in cross-functional teams to streamline the processes and policies of the Finance
Department in order to serve the internal and external customers in best possible manner, and complying with the regulations.
Work with others in Finance Department to set up and improve the applicable accounting policies and procedures affecting operational transactions and their recognition.
Provide suggestions and recommendations to improve the periodic reporting process in terms of accuracy, timeliness and reliability and ensure compliance with IFRS.
Financial and Management Reporting:
Prepare and provide financial forecasting reports and recommend cost reductions.
Prepare periodic Management Reports (Monthly, Quarterly and Annual) providing variance analysis for business results and highlighting the reasons for the variances.
Provide recommendations for improvements for each operating/support lines based on the analysis for business results and highlighting the reasons for the variances.
Provide recommendations for improvements for each operating/ support lines based on the analysis of their strengths and weaknesses.
Prepare and review financial statements, management reports and board reports on monthly basis.
Improve management reports and prepare dashboards for management.
Self-Development:
Strive to achieve the highest levels of proficiency on all the competencies and skills required to perform the role.
Identify the training and development requirements for self and agree on them with the Sr. Budget Analyst-Finance to ensure that they required trainings are arranged and attended.
Set the performance goals in the beginning of the year after discussion with the Sr. Budget-Finance and ensure that the goals are achieved during the course of the year.
Apply to Job