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{"id":435910,"date":"2023-05-14T12:02:36","date_gmt":"2023-05-14T09:02:36","guid":{"rendered":"https:\/\/wathefty.com\/jobs\/2023\/05\/14\/financial-reporting-and-budget-analyst-2\/"},"modified":"2023-05-14T12:02:36","modified_gmt":"2023-05-14T09:02:36","slug":"financial-reporting-and-budget-analyst-2","status":"publish","type":"post","link":"https:\/\/wathefty.com\/jobs\/2023\/05\/14\/financial-reporting-and-budget-analyst-2\/","title":{"rendered":"Financial Reporting and Budget Analyst"},"content":{"rendered":"<p>Job Summary and Responsibilities: Budgeting:  <\/p>\n<p>\u00b7 Ability to direct, develop and manages the Budget &amp; Financial Reporting function.  <\/p>\n<p>\u00b7 Working with all the department Managers, to developing medium and long-term financial plans of each particular Department in line with the Organization vision, mission and strategic goals.  <\/p>\n<p>\u00b7 Controlling budget by forecast and tracks financials results throughout the year.  <\/p>\n<p>\u00b7 Periodic analysis of budget with actual performance and report positive and negative variances.  <\/p>\n<p>\u00b7 Good presentation skills and ability to explain to management.  <\/p>\n<p>\u00b7 Ensure the organization\u2019s budget adheres to legal regulations. <\/p>\n<p>Job Summary and Responsibilities: Financial Reporting:  <\/p>\n<p>\u00b7 closely working and coordinating with Accounts Manager for monthly closing.  <\/p>\n<p>\u00b7 Preparing monthly management reports i.e Income statements, Statement of financial position and cash flow and compare with overall budget.  <\/p>\n<p>\u00b7 Cash flow monitoring.  <\/p>\n<p>\u00b7 Preparing Organization Financial Statements forecasting. <\/p>\n<p> \u00b7 Liaising with external auditors entity for releasing the annual audit financial statements <\/p>\n<p> Requirements and skills  <\/p>\n<p>\u00b7 Proven experience in Financial Reporting and Budget analysis.  <\/p>\n<p>\u00b7 Knowledge of data analysis and forecasting methods  <\/p>\n<p>\u00b7 Knowledge of updated IFRS as well as IPSAS .  <\/p>\n<p>\u00b7 Understanding of budgeting and regulatory requirements  <\/p>\n<p>\u00b7 Excellent mathematical ability and an analytical mind  <\/p>\n<p>\u00b7 Proficient in Ms. Office and databases, specially excel and PowerPoint.  <\/p>\n<p>\u00b7 Excellent communication skills (verbal and written)  <\/p>\n<p>\u00b7 Attention to details.  <\/p>\n<p>\u00b7 BSc in Accounting, Finance or relevant field, Professional Qualification such as ACCA, CPA is preferable.  <\/p>\n<p>\u00b7 At least three to five Years\u2019 experience in the same role. <\/p>\n<p><a href=https:\/\/www.akhtaboot.com\/en\/uae\/jobs\/al-fujairah\/156780-Financial-Reporting-and-Budget-Analyst-at-Fujairah-Culture-and-Media-Authority> \u0644\u0644\u062a\u0642\u062f\u064a\u0645 \u0639\u0644\u0649 \u0627\u0644\u0648\u0638\u064a\u0641\u0629 \u0645\u0646 \u062e\u0644\u0627\u0644 \u0627\u0644\u0645\u0648\u0642\u0639 \u0627\u0644\u0623\u0635\u0644\u064a<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Job Summary and Responsibilities: Budgeting: <\/p>\n<p>\u00b7 Ability to direct, develop and manages the Budget &amp; Financial Reporting function. <\/p>\n<p>\u00b7 Working with all the department Managers, to developing medium and long-term financial plans of each particular Department in line with the Organization vision, mission and strategic goals. <\/p>\n<p>\u00b7 Controlling budget by forecast and tracks financials results throughout the year. <\/p>\n<p>\u00b7 Periodic analysis of budget with actual performance and report positive and negative variances. <\/p>\n<p>\u00b7 Good presentation skills and ability to explain to management. <\/p>\n<p>\u00b7 Ensure the organization\u2019s budget adheres to legal regulations. <\/p>\n<p>Job Summary and Responsibilities: Financial Reporting: <\/p>\n<p>\u00b7 closely working and coordinating with Accounts Manager for monthly closing. <\/p>\n<p>\u00b7 Preparing monthly management reports i.e Income statements, Statement of financial position and cash flow and compare with overall budget. <\/p>\n<p>\u00b7 Cash flow monitoring. <\/p>\n<p>\u00b7 Preparing Organization Financial Statements f..<\/p>\n","protected":false},"author":2,"featured_media":40604,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_ti_tpc_template_sync":false,"_ti_tpc_template_id":"","spay_email":"","footnotes":""},"categories":[43,3],"tags":[],"class_list":["post-435910","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-_","category-3"],"jetpack_featured_media_url":"https:\/\/wathefty.com\/jobs\/wp-content\/uploads\/2022\/07\/\u0648\u0638\u0627\u0626\u0641-\u0627\u0644\u0623\u0631\u062f\u0646.png","_links":{"self":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts\/435910","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/comments?post=435910"}],"version-history":[{"count":0,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts\/435910\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/media\/40604"}],"wp:attachment":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/media?parent=435910"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/categories?post=435910"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/tags?post=435910"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}