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Report and Budget Accountant | Jobs in Sharjah, UAE by A Leading Medical Enterprise In The UAE

 

– Assist in scheduling the annual budgetary plan cycle and supervise the distribution of all budget materials, forms and templates and necessary guidelines.

– Coordinate with all divisions/departments to assure that the same Fiscal Year is being followed, as well as the guidelines, and templates.

– Maintain the financial forecasts in the system through collaborative efforts with other departments.

– Assist in creating, coordinating, and compiling the Group operating budgets, budget guidelines, funding requests, and templates.

– Compile the draft budget for review by the Head of Department.

– Analyze variances between actual and budgeted expenditure and report to the Head of Department to formulate and discuss recommendations.

– Analyze budget trends over the years and maintain track of experiences to draw from previous budget periods and exercises.

– Draft end of year financial reports in line with the fiscal year and internally agreed schedule.

– Implement an accounting system that enforces accounting policies and standards and owned assets to complete their financial reports in a timely and accurate manner and according to international accounting standards, and resolve any flagged or reporting issues.

– Consolidate and interpret financial data to ensure that accurate and timely business information is presented to management to enable them to make sound decisions.

– Consolidate/review the budget for the Group and assist business units in their budget preparation if needed.

– Prepare budget summary reports and suggest corrective action accordingly based on actual results achieved.

– Create a filing system and ensure that it is continuously updated for the accounting data and information.

– Assist in managing risks, project planning and budgeting, defining deliverable content to ensure buy-in of proposed solutions from top management levels at the client.

– Participate in the proposal development process for planning and budgeting opportunities.

– Submit summery and detailed reports of all financial MIS reports for all Balance sheet and P&L elements on daily, weekly, biweekly, monthly, Quarterly, annually….

– Maintain accurate financial dashboard and updated at all time.

– Manage and control the budget exaction on daily basis in all regions

– Prepare detailed revenue and profitability analysis product wise, salesman wise, area wise, etc.

Education:

– Bachelor’s degree in Business Administration with a specialization in Accounting/Finance

– Accounting Certification (CPA, CFA, ACCA) is preferred

– Five years of relevant work experience in Budgeting and Reporting.

KPAs

– Compliance with financial policies and local reporting regulations

– Accuracy and timeliness of preparation and submission of annual budget

– Accuracy of budget tracking

– Percentage variance between actual and budgeted financial expenditure

Skills

– Knowledge of financial policies and local reporting regulations

– Financial Analysis and Data Presentation

– Time Management

– Communication and Interpersonal Skills

– Computer literacy: MS windows applications (word processing, excel, spreadsheets)

– Fluent in English

A leading medical enterprise in the UAE.

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