Accountabilities

Job Description

Job Title: Accountabilities<br><br>Job Location: Abu Dhabi<br><br>Contract Duration- 6 Month<br><br>Open to any industry preferably based in Abu Dhabi (or UAE) and can join immediately.<br><br>Job Specific Accountabilities<br><ul><li>Annual Budget/ Quarterly Forecast/ Monthly Management Reporting.</li><li>Develop budget/forecasts based on organization’s corporate plans, estimated revenues / costs and capital investments based on budget structure and rules to ensure budget/ forecast activities are accurate, reliable, and are conducted as per the established policies and procedures.</li><li>Prepare budget/forecast based on objectives, understanding revenues, expenditures and costs, managing capital budget, monitoring budget variances and errors, raising potential issues, making adjustments to ensure proper development and consolidation of annual budgets.</li><li>Analyse departments / divisions’ annual budget submissions in order to ensure accuracy and completeness of budgets and ensure adequate justifications are provided to support the estimated costs and budgets.</li><li>Support the communication of budget within the departments, clarifying variations and making necessary adjustments to ensure the departmental budgets are as per the budgeting rules.</li><li>Support the finalization of the consolidated annual budget in order to ensure alignment with Finance departmental guidelines and present the budget to the supervisor for further review.</li><li>Assist in the monitoring of departments / divisions’ budget and spending and review monthly financial reports on budget against costs in order to analyze variances and report reasons in a timely manner.</li><li>Analyze and identify appropriate cost control mechanisms in order to ensure timely corrective action is deployed to mitigate budget variations.</li></ul>