Manager Budgeting
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Job Summary
Position Overview:
The Manager Budgeting will be responsible for leading the budgeting process financial planning forecasting and variance analysis to support strategic decision-making. This role ensures effective allocation of resources compliance with financial policies and accurate reporting to management for business performance evaluation.
Key Responsibilities:
- Lead the preparation consolidation and presentation of annual budgets and periodic forecasts.
- Develop implement and monitor budgeting frameworks policies and procedures.
- Conduct detailed financial analysis including variance and trend analysis to provide actionable insights to management.
- Collaborate with cross-functional departments to gather relevant financial data and align budget assumptions with business objectives.
- Prepare budget dashboards reports and presentations for senior leadership and stakeholders.
- Identify opportunities for cost optimization and efficiency improvements across departments.
- Ensure accuracy and timeliness of budget submissions in line with corporate deadlines.
- Provide support in strategic planning long-term financial modeling and scenario planning.
- Monitor and report on key performance indicators (KPIs) to measure budget effectiveness.
- Ensure compliance with internal controls company policies and relevant regulatory requirements.
- Mentor and guide team members involved in the budgeting and financial planning process.
Qualifications & Experience:
- Professional certification such as ACCA CPA CIMA or CFA is highly desirable.
- Proven experience (5 to 7 years) in budgeting financial planning & analysis or corporate finance.
- Experience in telecommunications real estate and construction is highly preferred.
- Strong knowledge of financial modeling forecasting techniques and ERP/financial systems.
- Advanced proficiency in MS Excel Power BI or other analytical tools.
- Excellent analytical problem-solving and decision-making skills.
- Strong communication and presentation abilities to engage with senior leadership.
- Ability to work under pressure manage multiple priorities and meet strict deadlines.
Key Competencies:
- Strategic financial planning
- Business acumen
- Analytical and critical thinking
- Stakeholder management
- Team leadership and collaboration
- Attention to detail and accuracy
Key Skills
- Accounting Software
- Time Management
- Accounts Administration
- Accounts Receivable
- Accounts Reconciliation
- Administrative Skill
- Leadership skills
- Accounting & Finance
- Accounts Management
- Communication
- Analysis Skills
- Relationship Management
- Team Player Spirit
- Budgeting Skills
- Accounts Payable
About Company
Xad Technologies LLC Xad Communication UK Started from Bristol, in 2005 by Dr Yusuf Baltaci & Dr M Fahim Tariq (Researchers in Security and Communication Solutions) Xad Technologies UAE was established in 2006 jointly by Xad Communication UK, Dr. Mohammed Al Mualla,(B.Eng., M.Sc., Ph. ... View more
