Budget and Reporting Specialist/Senior Specialist.1010116

3 weeks ago


abu dhabi, United Arab Emirates Khalifa University Full time
Budget and Reporting Senior Specialist Responsibilities:
  • Provide financial and budget analysis, reporting, modeling, and forecasting
  • Assist Budget Office and support funding decisions
  • Assist in budget preparation and support budget owners
Operational Responsibilities:
  • Assist Budget Manager with budget plans for all University departments
  • Provide advice and technical assistance for budget preparation
  • Review and analyze budget information
  • Make recommendations on budget requests
  • Develop reports and dashboards for department heads
  • Prepare monthly and quarterly reports on revenues and expenditures
  • Review budget and coordinate budget functions
  • Provide analysis of Government funding
  • Assist in development of budget procedures and controls
  • Adhere to information security and confidentiality policies
  • Coordinate with other departments to facilitate tasks
  • Perform monthly and ad-hoc analyses on financial metrics
  • Prepare costing analyses and reports on financial trends
  • Perform tasks assigned by Line Manager
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