Budgeting & Reporting Manager

Job title: Budgeting & Reporting Manager

Company: Qureos


Job description: Job Overview:The Budgeting & Reporting Manager develops and manages budgets, prepares financial reports, and provides strategic financial insights to support organizational decision-making. This role ensures financial compliance, drives process improvements, and leads critical financial cycles.Key Responsibilities:Budgeting & Forecasting:

  • Lead annual budgeting (pre/post), quarterly updates, and daily expenditure monitoring.
  • Develop budgets with cross-departmental input and maintain forecasting tools.
  • Perform Budget vs. Actual analysis with variance justifications and KPI reporting.

Financial Reporting & Analysis:

  • Prepare monthly management accounts, financial statements, and variance reports.
  • Deliver actionable insights and presentations to senior management/stakeholders.
  • Ensure accuracy and deadlines for all financial reporting.

Compliance & Controls:

  • Ensure adherence to IFRS, financial regulations, and company policies.
  • Maintain Chart of Accounts and update accounting manuals/procedures.
  • Coordinate financial closures, audits, and implement audit recommendations.
  • Support VAT compliance and act as backup for audit tasks.

Operations & Leadership:

  • Manage receivables: oversee collections and relevant meetings.
  • Collaborate cross-functionally to enhance financial processes.
  • Mentor junior staff and drive automation initiatives.
  • Ensure compliance with Health, Safety, and Environmental (HSE) policies.
  • Support CFO on ad-hoc assignments and finance team deliverables.

Qualifications & Experience:Essential:

  • Bachelor’s degree in Accounting/Finance.
  • Professional certification (CA, ACCA, CPA, or CIMA).
  • 7–12 years’ experience in budgeting, reporting, and financial analysis.
  • Expertise in Microsoft Excel, financial software, and IFRS.
  • Background in Real Estate, Construction, or related industries.

Skills:

  • Strategic Focus & Decision Making
  • Analytical & Problem-Solving
  • Planning, Organizing & Results-Driven
  • Communication & Interpersonal
  • Team Leadership & Coaching
  • Integrity & Compliance

Expected salary:

Location: Ras al-Khaimah

Job date: Thu, 12 Jun 2025 22:46:22 GMT

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