Budgeting and Reporting Manager

We are looking for a Budgeting and Reporting Manager to support our accounting team across the MENA and EECA regions. This role reports directly into the Group CFO.


Requirements:


Experience:


  • 6 years of experience in accounting, finance, or audit
  • Additional 4 years of experience in budgeting and reporting in a multinational corporation
  • Experience in consolidation as per IFRS is essential


Language:


  • Fluent in English


Education:


  • Bachelor’s Degree in Finance, Business Administration, or related disciplines
  • CPA or similar is a plus


Computer skills:


  • Excellent with Microsoft Excel
  • Experience in Microsoft Dynamics D365 (ERP) is a plus


Responsibilities:


  • Prepare IFRS compliant consolidated financial statements including Balance Sheet, Income Statement and Cash Flow Statement and ensure completeness in a timely manner;
  • Analyse and provide reports on financial and non-financial data such as YoY trend analysis, actual vs budget analysis, etc. for better resource utilization of the Business Units and Administrative functions to realize business objectives;
  • Establish and maintain financial and operational reports and dashboards ensuring all reporting requirements are timely compiled to enable effective decision making;
  • Ensure the automation of reports and dashboards in coordination with the IT team;
  • Liaise with external auditors and assist the team in the annual audit process on standalone entity and consolidated levels;
  • Prepare annual budget in coordination with Business Unit Heads and Cost Center Managers;
  • Monitor budget utilisation to ensure it is used for the intended purpose while flexibility is maintained;
  • Prepare rolling forecasts throughout the year by updating the budget with actual data and current outlook;
  • Forecast quarterly cash flow on a weekly basis and assist CFO in cash flow management; and
  • Assist the CFO with all accounting and finance matters as requested whether on company premises or remotely.

Post date: 1 October 2024
Publisher: LinkedIn
Post date: 1 October 2024
Publisher: LinkedIn