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Budgeting and Forecasts Expert

2 weeks ago

Dubai, Dubai, United Arab Emirates Thomsun Group Full time

Job Title: Budgeting and Forecasts Expert

We are seeking an experienced Budgeting and Forecasts Expert to join our team at Thomsun Group. In this role, you will be responsible for developing and managing annual budgets and preparing financial forecasts.

About the Job:

  • Develop and manage annual budgets in collaboration with department heads.
  • Prepare financial forecasts based on historical data and future projections.
  • Monitor ongoing expenses and compare them to the budget.
  • Analyze cost trends and recommend cost-saving opportunities.
  • Ensure adherence to budgetary constraints and guidelines.
  • Conduct variance analysis to identify discrepancies between budgeted and actual costs.
  • Prepare regular reports outlining financial performance and present findings to management.
  • Identify inefficiencies in financial processes and recommend improvements.
  • Implement cost control initiatives and monitor their effectiveness.
  • Ensure compliance with financial regulations and standards.
  • Prepare financial reports for internal and external stakeholders.

Requirements:

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field (Master's degree preferred).
  • Proven experience as a cost controller, cost accountant, or similar role.
  • Strong understanding of accounting principles and financial regulations.
  • Proficiency in financial software and advanced Excel skills.
  • Excellent analytical and numerical skills.
  • Strong attention to detail and organizational skills.
  • Effective communication and interpersonal skills.