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Budgeting and Forecasting Expert

2 weeks ago

Abu Dhabi, Abu Dhabi, United Arab Emirates Edge Group Full time
Key Responsibilities
  1. Prepare Company financial plans, forecasts and manage related activities on a periodic basis.
  2. Develop effective financial planning templates, formats and guidelines for application.
  3. Review and verify purchase requests and allocate funds for proper control and utilization.
  4. Process payments via electronic transfers and facilitate further review and signatures.
  5. Create asset IDs and validate Asset creation forms with allocated budget amounts.
  6. Analyze project, capex & opex spending trends through variance analysis.
  7. Ensure compliance with DOA matrix applicable for budget preparation and forecasting.
  8. Prepare customer pricing, P&L statements and assumptions for various projects.
  9. Contribute to month-end and year-end closing processes for timely completion.
  10. Maintain banking facilities documentation and registers for LCs, APGs, PWBs etc.
  11. Ensure safe custody of supplier guarantees and monitor their expiry against service/goods receipt.
  12. Keep confidential all documents and transactions wherever applicable.
  13. Collaborate with internal and external parties as necessary.
  14. Submit cash flow and other related management reports periodically.
  15. Deliver substantial reports and documents to support audits for timely completion.
  16. Stay updated on tax laws, financial laws, internal policies and government regulations.
  17. Provide technical guidance, training and advice to junior team members.
  18. Recognize opportunities for process improvement and provide recommendations.