Budgeting and Reporting Analyst
Job Description
Job Description :
Company
Operating in select sectors and demand driven markets within the Gulf region, the company has a mission to be the top Bahrain based service and trading group. The company strives to deliver quality products and services to ensure commercial success for all their customers.
They are currently looking for a Budget and Reporting Analyst to be based in Bahrain.
Duties & Responsibilities:
- Inform department managers of due dates for the submission of budget information.
- Act as an advisor to department managers in formulating their budget submissions.
- Review proposed budget submissions from department managers for accuracy and completeness.
- Examine whether budget submissions can be achieved based on known capacity constraints and inform management of potential problem areas.
- Propose enhancements to the budget model.
- Examine capital budget requests and issue recommendations to the approval committee.
- Coordinate capital budgeting approvals.
- Review the budget model for calculation errors.
- Create a consolidated budget version for management approval.
- Explain the features of the budget to senior management, on behalf of department managers.
- Propagate the approved budget throughout the organization and explain issues as requested.
- Compare actual to budgeted results at the end of each reporting period, and report on significant variances.
- Update the budget model as requested to account for significant changes in the business environment.
- Maintain the budgeting policies and procedures manual.
- Provide project summary status reports to management as required or requested.
- Preparation of Financial Statements, Profit & Loss, Balance Sheet, Cash Flow, etc.
Qualification & Requirements:
- Bachelor's Degree in Accounting or Finance.
- Minimum 3-5 years experience in Accounting/Finance.
- Experience in working with multiple legal entities under different legal umbrellas.
- Experience with financial reporting requirements.
Job Details
Employment Types:
Full time
Industry:
Recruitment / Staffing / RPO
Function:
Finance & Accounts
Roles:
Accountant
