FCBS Hiring for Budgeting/Forecasting Specialist Job at Dubai Full Time

Job Responsibilities:

• Design effective budget models for clients.
• Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget.
• Present Reports
• Review budget requests for approval
• Forecast future budget needs
• Identify variances between actual and budgeted financial results at the end of each reporting period
• Suggest spending improvements that increase profits
• Review the company’s budget for compliance with legal regulations
• Ensure department managers meet budget submission deadlines
• Design and implement effective budgeting policies and procedures

Requirements and skills

• Proven work experience as a Budget Manager or Budget Analyst
• Hands-on experience with accounting software and statistical packages
• Knowledge of MS Excel (specifically, advanced formulas, pivot tables and charts)
• Familiarity with forecasting methods and data analysis
• Excellent numeracy skills with an attention to detail
• Strong analytical skills
• Knowledge of accounting best practices and regulations
• Ability to explain budgeting and financial information in plain terms

Job Type: Full-time

Salary: AED6,000.00 – AED7,000.00 per month