Financial Reporting
2 weeks ago
**Job Summary and Responsibilities: Budgeting**:
- **Ability to direct, develop and manages the Budget & Financial Reporting function.**:
- **Working with all the department Managers, to developing medium and long-term financial plans of each particular Department in line with the Organization vision, mission and strategic goals.**:
- **Controlling budget by forecast and tracks financials results throughout the year.**:
- **Periodic analysis of budget with actual performance and report positive and negative variances.**:
- **Good presentation skills and ability to explain to management.**:
- **Ensure the organization’s budget adheres to legal regulations.**
**Job Summary and Responsibilities: Financial Reporting**:
- **closely working and coordinating with Accounts Manager for monthly closing.**:
- **Preparing monthly management reports i.e Income statements, Statement of financial position and cash flow and compare with overall budget.**:
- **Cash flow monitoring.**:
- **Preparing Organization Financial Statements forecasting.**:
- **Liaising with external auditors entity for releasing the annual audit financial statements**
**Requirements and skills**
- **Proven experience in Financial Reporting and Budget analysis.**:
- **Knowledge of data analysis and forecasting methods**:
- **Knowledge of updated IFRS as well as IPSAS.**:
- **Understanding of budgeting and regulatory requirements**:
- **Excellent mathematical ability and an analytical mind**:
- **Proficient in Ms. Office and databases, specially excel and PowerPoint.**:
- **Excellent communication skills (verbal and written)**:
- **Attention to details.**:
- **BSc in Accounting, Finance or relevant field, Professional Qualification such as ACCA, CPA is preferable.**:
- **At least three to five Years’ experience in the same role.**:
**Min Experience**:
3 Years
**Salary**:
AED 10000
**Temp/Perm**:
Permanent
**Location**:
Sharjah
**Posted Date**:
May 11, 2023
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