Budget & Reporting Manager

2 weeks ago

Doha, Baladīyat ad Dawḩah, Qatar lxbfYeaa Full time

Requirement:

Bachelor's/ Master's degree in a related field.

10 years of experience in a similar role, with at least 5 years in managerial roles.

Role:

Responsible for formulating, presenting, and monitoring the annual budget by undertaking short- and long-term operating expense and capital cost budgeting through data based on statistical studies and analyses of past and current years. Assisting management in financial decision-making by monitoring budgets and providing variance reports that can be acted upon by the senior management and will also assist the departments/sections to make efficient use of resources. Also responsible for cost accounting and cost allocation to accurate cost centers so as to analyze expenditures and variances.

KEY ACCOUNTABILITIES:

Strategy Development and Implementation

  • Develop and direct the implementation of the department strategy ensuring alignment to divisional strategy, company's vision, mission, and corporate objectives.
  • Ensure that department strategy and related strategic plans are developed and implemented, which are aligned with the vision and mission of the organization.

Preparation of the Annual Budget

  • Initiate, coordinate, and monitor the annual budget preparation process.
  • Interact with all functions to get inputs on budget and preparation of financial reports and forecasts.
  • Review, monitor, and analyze the reasonableness and accuracy of budgetary requests and recommend appropriate usage of resources, ensure compliance with company policies and procedures.
  • Monitor financial performance versus the budget so that the business is aware of anticipated costs/revenues, areas of unsatisfactory performance are identified, and potential performance improvement opportunities are capitalized upon.
  • Prepare forecasts, projections, trends, revenues, and cost analysis for senior management.

Monitoring and Reporting

  • Ensure that all department reports are prepared timely and accurately and meet requirements, policies, and quality standards.
  • Direct the development of accurate, consistent, and timely reporting (internal & external) by developing corporate-level reports and dashboards in order to enhance the reporting system within company.
  • Ensure that all related documentation (business requirements, technical designs, data dictionary, etc.) are created, maintained, and available in a central repository to facilitate reports generating system.
  • Develop and implement data reporting, analytic systems and other tactics that optimize information flow and insights to enhance and facilitate the reporting system.

Budgeting and Financial Performance

  • Oversee the consolidation and recommend the department budget and monitor financial performance versus the budget so that the business is aware of anticipated costs/revenues, areas of unsatisfactory performance are identified and potential areas of cost reduction or performance improvement opportunities are capitalized upon.
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