Budgeting & Reporting Manager

Qureos Inc; Ras Al Khaimah; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading financial services company in Ras Al Khaimah is seeking a Budgeting & Reporting Manager. This role requires a Bachelor's degree in Accounting/Finance and professional certification, along with 7-12 years of relevant experience. The successful candidate will develop and manage budgets, prepare financial reports, and ensure compliance with financial regulations. Proficiency in Microsoft Excel and experience in Real Estate or Construction are essential. The position offers the opportunity to make strategic financial decisions and mentor junior staff.

Qualifications

• 712 years experience in budgeting, reporting, and financial analysis.
• Expertise in IFRS and financial compliance.
• Background in Real Estate, Construction or related industries.

Responsibilities

• Develop budgets with cross-departmental input and maintain forecasting tools.
• Prepare monthly management accounts and financial statements.
• Ensure adherence to IFRS financial regulations and company policies.
• Manage receivables and oversee collections.

Skills

Strategic Focus & Decision Making

Analytical & Problem-Solving

Planning Organizing & Results-Driven

Communication & Interpersonal

Team Leadership & Coaching

Integrity & Compliance

Education

Bachelor's degree in Accounting/Finance

Professional certification (CA ACCA CPA or CIMA)

Tools

Microsoft Excel

Financial software

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.

Compliance & Controls

• Ensure adherence to IFRS financial regulations and company policies.
• Maintain Chart of Accounts and update accounting manuals/procedures.
• Coordinate financial closures audits and implement audit recommendations.
• Support VAT compliance and act as backup for audit tasks.

Operations & Leadership

• Manage receivables: oversee collections and relevant meetings.
• Collaborate cross-functionally to enhance financial processes.
• Mentor junior staff and drive automation initiatives.
• Ensure compliance with Health Safety and Environmental (HSE) policies.
• Support CFO on ad-hoc assignments and finance team deliverables.

Qualifications & Experience

Essential

• Bachelors degree in Accounting/Finance.
• Professional certification (CA ACCA CPA or CIMA).
• 712 years experience in budgeting reporting and financial analysis.
• Expertise in Microsoft Excel financial software and IFRS.
• Background in Real Estate Construction or related industries.

Skills

• Strategic Focus & Decision Making
• Analytical & Problem-Solving
• Planning Organizing & Results-Driven
• Communication & Interpersonal
• Team Leadership & Coaching
• Integrity & Compliance