Budgeting Supervisor

Viva HR Consultants


Ref: OP262-200

Job description / Role

Employment: Full Time

Company: A renowned company in the healthcare sector.

Purpose: Managing and coordinating financial planning, budgeting and analysis activities for the company and ensuring that they are implemented according to set policies and procedures. Prepare and reviews budget reports and assist other departments to prepare annual budgets.

Job Description:
• Managing and coordinating the financial planning, budgeting and analysis activities for the company and ensuring that they are implemented according to set policies and procedures.
• Managing the development, maintenance and installation of an effective and efficient budgeting system.
• Developing budgeting guideline, forms, time schedules and assumptions as well as administering their submission to the relevant Departments.
• Managing and coordinating the process of consolidating the company annual budget, including challenging the budgets submitted by functions, solving inter-company problems, reviewing the reasonableness of the assumptions and submitting it to the management in a timely manner.
• Developing monthly and annual variance reports between actual and budgeted figures and obtains justifications on large variances.
• Ensuring monthly performance management reports showing key performance indicators, trends, and comments on Actual vs. Budget variations and risks as well as areas that require management attention.
• Presenting financial analysis and explanations on the company growth, financial stability, and profitability through the use of financial ratios and comparative figures.
• Performing any other duties as requested by the Financial Manager.

QAR 14,000 to 16,000 per month inclusive of fixed allowances.


Skills: Financial Modeling, Documentation Skills, Attention to Detail, Reporting Research Results, Thoroughness, Presentation Skills, Financial Software, Corporate Finance, Advanced Excel, Objectivity.

Qualification: Qualified Chartered Accountant with 5-7 years of relevant experience in retail domain.

About the Company

Viva HR Consultants is a fast-growing service provider in the field of Human Resources and Recruitment Outsourcing. Located in Dubai, we provide a wide array of HR Services for businesses and individuals across the world.

We specialize in turning first assignments into successful long-lasting business partnerships. Our vision is to deliver quality products and services to clients across the globe. We take pride in our core values of Integrity and Confidentiality. We are a very customer-centric organization and our entire team works very hard to achieve our primary goal of "Customer Delight" which results in our customers and clients coming back to us for more. We also strongly believe in building long-term mutually beneficial business relationships. We never promise what we cannot deliver and we never compromise on quality.

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