Job Summary

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:

Bachelors degree in Accounting/Finance.
Professional certification (CA ACCA CPA or CIMA).
712 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

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 Respo...