Budgeting & Reporting Manager

RAK Properties

Ras Al Khaimah, UAE

Ref: QP868-80

Job description / Role

Employment: Full Time

Job Objective:
• To assist CFO in the core financial accounting and reporting function.
• To oversee the overall budget, reporting and compliance.
• To coordinate as a backup for GL in charge.

Key Responsibilities:
• Lead and perform the annual pre and post budgeting process and all related monthly, quarter updates along with daily monitoring Purchase requisitions towards ensuring budgetary control in place.
• Perform Budget vs actual reports with proper justification of periodic deviations and KPIS analysis reports.
• Handling periodic management reporting activities.
• Submitting financial statements summary & detailed (Trial Balance, P&L, Balance sheet and cashflow ) and ensure accuracy of all reported financial information.
• Manage financial compliance, applicable rules, policies and procedures, system compliance, accounting manual and marinating chart of account.
• Coordinate with all the concerned for timely financial closures, deadline reporting a budget submission for approval.
• To attend an internal audit requirement and update the accounting policies and procedures and suggest updating in line with IFRS and business requirements.
• Backup for the GL in charge, audit courses, and VAT related activities.
• Perform any other management accounting assignments required by CFO and coordinate with the other senior staff in finance to ensure the entire finance department duties are performed accurately and in timely manner.
• Participate in enhancing automation coaching junior team member to enhance financial and technical skills.
• Perform other tasks that are closely related to the position, as assigned by the Line Manager/HOD.


Requisite Qualifications:
• Graduate in Financial Accounting with CA/ ACCA/ CPA.
• Certification in IFRS.

Experience Requirement:
• With 5-10 Years of Experience in the Real Estate/Construction industry.
• Working experience in Microsoft offices and financial applications. Report preparation skills.

Skill Sets Required:
• Results Focused.
• Teamwork.
• Integrity.
• Communication Skills.
• Planning & Organizing.
• Strategic Focus.
• Mentoring & Coaching.
• Decision Making.

About the Company

RAK Properties is one of the leading property development and tourism infrastructure firms in the UAE.

With proven excellence in a wide range of projects including mixed-use community developments, strategically placed retail shops, health spas and hotels, RAK Properties Public Joint Stock Company (PJSC) plays a central role in shaping the lifestyle of residents of the United Arab Emirates.

Founded in 2005 from the vision of His Highness Sheikh Saud Bin Saqr Al Qasimi, Ruler of Ras Al Khaimah, RAK Properties delivers high-quality and professionally managed projects that provides its customers with the highest level of service, while maximizing the value of their investments.

RAK Properties has sound capital of AED 2 Billion. The Initial Public Offering (IPO) of RAK Properties in early 2005 was over subscribed by almost 57 times. In its mission to lead the development of real estate and tourism infrastructure in Ras Al Khaimah. RAK Properties aims to attract foreign investors of repute to launch state of the art projects, including luxurious hotels, resorts and malls. In doing so, RAK Properties serves as a catalyst for a dynamic property market in both Ras Al Khaimah and the wider United Arab Emirates.

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