Blue Ray Printing Hiring for Budgeting and Analysis Manager at Dubai Full Time

Job Summary

Principal Accountabilities

• Development of institutional planning and budgeting process (both revenue and cost), including the development of the budget manual and templates, creation of tools to develop work plans, work with programs developing budgets, and reconciliation of budgets with programmatic work plans and organizational goals
• Lead the annual budget planning process and update of the 5 year strategy forecast for the group
• Prepare monthly variance analysis reports and decision support information that provides insights into the key cost drivers within each business division
• Develop management dashboards that report on the performance of the business division KPIs
• Analyzing actual results to budgets and forecasts
• Submitting budget reports to the higher management of the organization for further scrutiny and approval in accordance with the approved policy
• Assisting in projecting future financial needs, taking into considerations the various projects undertaken by the organizations and also help the higher officials in management of financial resources
• Consolidating the data for budget presentation and also providing an overview of the financial status of all the operations
• Lead the internal change program to move internal reports from MS-Excel to a business intelligence tool
• Develop a quarterly forecast process that ensures that key financial targets are achieved.
• Provide cover in the absence of the Finance Manager
• Report generations on SAP system

Qualification

• Qualified Accountant with 3 years of PQE.
• Must have International Accounting Qualification such as CA, ACCA CPA

Experience

• Minimum of 5 years’ experience, with at least 3 years within a Finance Planning and Analysis role and in Medium to Large organization.
• Experience in an international organization
• 3 to 5 years Post Qualification experience in medium to large company preferably and International Company
• Should have established specialization in budgeting, budget analysis and financial planning

Knowledge

• MS Office (Outlook, Word, Excel and PowerPoint)
• Problem-Solving Skills
• ERP Software (SAP Preferred)
• Microsoft Power BI (advantage)
• Fluent in English (required) & Arabic (advantage)
• Knowledge of accounting best practices and regulations

Skill

• Excellent Communication skills
• Interpersonal Skills
• Accuracy
• Eye for detail
• Pro-active approach
• Leadership and team management skills