Budget Performance Profitability
4 weeks ago
This role is available for immediate joining and is a direct hire, permanent employment opportunity with our client.
**Key Responsibilities**:
- A Budget performance profitability and reporting executive oversees all aspects of an organisations budgeting, financial forecasting and reporting function.
- Directs the development and evaluation of policies and processes that will support the short and long term financial objectives of the company.
- Implements operational processes for the annual budget and capital planning.
- Establishes performance indicators used to evaluate and analyse performance against budgets.
- Working with the Finance Manager and CFO in leading the annual budget activities (Operating, CAPEX and pro-forma balance sheet, income statement & cashflow statement
- Monitor month to month execution of the plan or as required by Manager / CFO and to make adjustments to the plan based on performance and / or other developments
- Forecast and re-forecast financial performance over the subsequent 4-12 quarters (rolling forecast)
- Study and analyse trends and forecasts to inform recommended actions
- Consolidate plans from various departments and communicate finalised plans
- Prepare various reports and presentations as required by management
- Ensuring compliance with financial guidelines, company policies and legal authorities
- Corporate reporting
- Analyse and evaluate the profitability of the company through analysis of expenses and revenues generated by the company
- Develop and maintain automated reporting processes to provide accurate and timely information to management
- Maintain and update databases as needed
**Budget Performance Profitability and Reporting Executive Experience**:
- Holder of a Degree/Master’s Degree in finance, accounting or related field
- 3+ Years of relevant experience in budgeting, forecasting and reporting.
- Native speaker of Arabic with communication skills in English
Job Specific Skills:
- Organising and prioritising tasks
- Attention to details and accuracy
- Planning & Reporting
- Confidentiality
- Judgement
- Problem solving
**Job Types**: Full-time, Permanent
Pay: AED10,000.00 - AED15,000.00 per month
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