Cost Accountant

2 weeks ago


Dubai, Dubai, United Arab Emirates Facilities Management Full time
Assists HOD in developing procedures, guideline, related to budget preparation, execution & monitoring.

  • Analyses previous budgets and past years trends with the aim of justifying the funds requested.
  • Consults all HOD's and analyses and participates in discussions to arrive at the budget projections for the next annual budget.
  • Complies data collected by each department, statistical studies and analysis of past and current years.
  • Prepares operating and capital budgets and submits the same to the HOD for review.
  • Reviews operating budgets periodically to analyze trends affecting budget needs.
  • Makes necessary adjustments and consults with all HOD's to ensure adjustments are made in accordance with approved changes.
  • Executes operating budgets through preparation of reports nd detailed variance analysis and submits the same to the HOD on monthly basis.
  • Verifies necessary financial documents, records, systems for the purpose of identifying discrepancies in comparison to the budget.
  • Reviews and analyses budgettoactual revenue and expenditure information on a monthly basis.
  • Provides recommendations to all HOD on strategic budget cuts.
  • Assists various HOD's to determine and explain variances between actual & budgeted results.
  • Maintains manual & electronic files and records.
  • Undertakes special projects or duties related to budget preparation for new projects.

Job Types:
Full-time, Contract, Permanent

Contract length: 24 months

Salary:
AED4,000.00 per month

Application Question(s):

  • Available to join immediately?
  • BBA with specialization in Finance?
  • Currently available in UAE?

Education:

  • Bachelor's (preferred)

Experience:

Microsoft Office: 5 years (preferred)
Financial Management: 5 years (preferred)

Language:

  • English (preferred)
Application Deadline: 15/07/2023
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