Job Details
Skills And Tools:
Job Description
Job Summary and Responsibilities: Budgeting:
· Ability to direct, develop and manages the Budget & Financial Reporting function.
· 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.
· Controlling budget by forecast and tracks financials results throughout the year.
· Periodic analysis of budget with actual performance and report positive and negative variances.
· Good presentation skills and ability to explain to management.
· Ensure the organization’s budget adheres to legal regulations.
Job Summary and Responsibilities: Financial Reporting:
· closely working and coordinating with Accounts Manager for monthly closing.
· Preparing monthly management reports i.e Income statements, Statement of financial position and cash flow and compare with overall budget.
· Cash flow monitoring.
· Preparing Organization Financial Statements forecasting.
· Liaising with external auditors entity for releasing the annual audit financial statements
Job Requirements
Requirements and skills
· Proven experience in Financial Reporting and Budget analysis.
· Knowledge of data analysis and forecasting methods
· Knowledge of updated IFRS as well as IPSAS .
· Understanding of budgeting and regulatory requirements
· Excellent mathematical ability and an analytical mind
· Proficient in Ms. Office and databases, specially excel and PowerPoint.
· Excellent communication skills (verbal and written)
· Attention to details.
· BSc in Accounting, Finance or relevant field, Professional Qualification such as ACCA, CPA is preferable.
· At least three to five Years’ experience in the same role.
