Job Summary and Responsibilities: Budgeting:
• Ability to direct, develop and manages the Budget & Financial Reporting function.
• Working with all the department Managers, to developing medium and long-term financial plans of each particular Department in line with the Organization vision, mission and strategic goals.
• Controlling budget by forecast and tracks financials results throughout the year.
• Periodic analysis of budget with actual performance and report positive and negative variances.
• Good presentation skills and ability to explain to management.
• Ensure the organization’s budget adheres to legal regulations.

Job Summary and Responsibilities: Financial Reporting:
• Closely working and coordinating with Accounts Manager for monthly closing.
• Preparing monthly management reports i.e Income statements, Statement of financial position and cash flow and compare with overall budget.
• Cash flow monitoring.
• Preparing Organization Financial Statements forecasting.
• Liaising with external auditors entity for releasing the annual audit financial statements

Salary:
AED 8,000 to 10,000 per month inclusive of fixed allowances.
Additional benefits: Ticket and insurance