Location
ras al khaimah
Job Type
Full-time
Posted
June 22, 2026
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.