Head Of Budgeting and Reporting

İşin təsviri

Job Summary:

The Head of Reporting and Budgeting will be responsible for leading the Reporting and Budgeting  of SABAH.HUB's t in preparing and presenting financial reports, budgets, and forecasts to support decision-making, financial planning, and monitoring of financial performance.

Requirements:

Education:

• Bachelor's degree in finance, accounting, or a related field;

Experience:

• Minimum of 3 years of experience in financial reporting, budgeting, forecasting, and analysis.
• Advanced proficiency in Microsoft Excel and other Microsoft Office applications.

Skills and Competencies:

• Strong analytical and problem-solving skills, with the ability to analyze complex financial data and provide insights to support decision-making.
• Strong organizational and project management skills, with the ability to prioritize and manage multiple tasks and projects.
• Excellent communication and interpersonal skills, with the ability to build and maintain relationships with internal and external stakeholders.
• Strong knowledge of IFRS and other regulatory requirements.
• Proficiency in financial modeling, forecasting, and analysis software.

Responsibilities:

• Lead the Reporting and Budgeting Team to manage and oversee the day-to-day operations of the Reporting and Budgeting Division, including the planning, coordination, and execution of financial reporting, budgeting, and forecasting processes.
• Ensure timely and accurate financial reporting and analysis to support decision-making by senior management and other stakeholders.
• Develop and implement financial models, tools, and processes to support the budgeting, forecasting, and financial analysis functions.
• Develop and maintain financial reporting and analysis capabilities to provide accurate and timely financial and operational information to senior management.
• Work closely with other divisions of the Finance Department and other departments to ensure that financial data is accurate, complete, and consistent across all departments.
• Ensure that all financial reports are in compliance with IFRS and other regulatory requirements.
• Monitor and manage the financial performance of the Reporting and Budgeting Division, including setting performance targets, monitoring progress, and taking corrective actions as necessary.
• Provide guidance and support to team members on financial reporting, budgeting, forecasting, and analysis matters.
• Develop and maintain relationships with internal and external stakeholders, including senior management, auditors, and regulatory agencies.

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