Senior Accountant Budget Analysis & Forecasting

AMIT International Group FZE; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

An established industry player is seeking a Senior Accountant specializing in Budget Analysis & Forecasting. This pivotal role involves developing and managing annual budgets, monitoring performance, and preparing comprehensive financial reports. The ideal candidate will have a strong background in finance, with expertise in cost analysis and budget management. You'll collaborate with various departments to ensure budgetary discipline and compliance with financial regulations. If you're a detail-oriented professional with advanced Excel skills and a passion for financial excellence, this is the perfect opportunity to make a significant impact in a dynamic environment.

Qualifications

• 3-5 years of professional financial experience required.
• Expertise in budget preparation and analysis is essential.

Responsibilities

• Develop and manage annual budgets with department heads.
• Monitor budget performance and provide variance analysis.
• Prepare detailed financial reports and ensure compliance.

Skills

Budget Management

Financial Reporting

Cost Analysis

Analytical Skills

Communication Skills

Education

Bachelor's degree in Finance

Bachelor's degree in Economics

Bachelor's degree in Business Administration

Bachelor's degree in Management

Tools

Microsoft Excel

Job description

Senior Accountant Budget Analysis & Forecasting

Nationality: Any Nationality

Vacancy: 1 Vacancy

Key Job Responsibilities:

• Develop and manage annual budgets in collaboration with department heads.
• Monitor budget performance and provide variance analysis.
• Prepare detailed financial reports, including cost summaries and variance analysis.
• Track and manage fixed and variable costs to maintain budgetary discipline.
• Ensure compliance with internal financial policies and external regulatory standards.
• Work closely with project managers and department heads to align budgets with operational needs.
• Coordinate with external stakeholders and banks to ensure smooth banking transactions.

Desired Candidate Profile:

• Bachelor's degree in Finance, Economics, Business Administration, or Management.
• 3-5 years of professional financial experience and background.
• Expertise in preparing, managing, and analyzing budgets.
• Proficiency in cost analysis, reduction strategies, and control mechanisms.
• Experience with audits and ensuring adherence to compliance standards.
• Professional and advanced hands-on working experience in Microsoft Excel.
• Thorough understanding of financial requirements, regulations, and accounting standards.
• Strong analytical skills with the ability to create annual budget reports.
• Excellent verbal and written communication skills.