Budgeting & Reporting Manager

About the role

The Budgeting & Reporting Manager will design and maintain effective budget models, analyse financial information and ensure that all departmental operations stay within approved budgets. The role also prepares and presents annual budgets and monthly reporting packages to senior leadership.

Key responsibilities

• Drive the group budgeting and forecasting process, guaranteeing timeliness, accuracy and actionable insights.
• Prepare and deliver monthly financial reports to top management.
• Produce quarterly reports for the Board of Directors and Audit Committee.
• Conduct detailed variance analysis, comparing actual results to budget and highlighting material differences.
• Collaborate with cost controllers and other departments to monitor project performance.
• Coordinate with the group’s joint ventures and subsidiaries in MENA and the USA to ensure robust analysis supports all reported information.

Required profile

• Bachelor’s degree in Accounting or Finance.
• Minimum two years of experience in accounting, auditing or financial analysis.
• Six to seven years of experience in budgeting, financial reporting or FP&A.
• Professional certifications such as CMA, CFA or CPA are a plus.
• Strong written and verbal communication skills in English.
• Proficiency with Microsoft Word, Excel, Access, PowerPoint and internet research.

Required skills

• Microsoft Excel
• Microsoft Word
• Microsoft Access
• PowerPoint
• Internet usage