Job OverviewThe 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 ResponsibilitiesBudgeting & 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 & AnalysisPrepare 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 & ControlsEnsure 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 & LeadershipManage 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.EssentialQualifications & Experience:Bachelor’s degree in Accounting/Finance.Professional certification (CA, ACCA, CPA, or CIMA).7–12 years’ experience in budgeting, reporting, and financial analysis.Expertise in Microsoft Excel, financial software, and IFRS.Background in Real Estate, Construction, or related industries.SkillsStrategic Focus & Decision MakingAnalytical & Problem-SolvingPlanning, Organizing & Results-DrivenCommunication & InterpersonalTeam Leadership & CoachingIntegrity & Compliance