Fujairah Culture and Media Authority Hiring for Financial Reporting and Budget Analyst at Al Fujairah Full Time

Job Summary and Responsibilities: Budgeting:  

· Ability to direct, develop and manages the Budget & Financial Reporting function.  

· Working with all the department Managers, to developing medium and long-term financial plans of each particular Department in line with the Organization vision, mission and strategic goals.  

· Controlling budget by forecast and tracks financials results throughout the year.  

· Periodic analysis of budget with actual performance and report positive and negative variances.  

· Good presentation skills and ability to explain to management.  

· Ensure the organization’s budget adheres to legal regulations. 

Job Summary and Responsibilities: Financial Reporting:  

· closely working and coordinating with Accounts Manager for monthly closing.  

· Preparing monthly management reports i.e Income statements, Statement of financial position and cash flow and compare with overall budget.  

· Cash flow monitoring.  

· Preparing Organization Financial Statements forecasting. 

 · Liaising with external auditors entity for releasing the annual audit financial statements 

 Requirements and skills  

· Proven experience in Financial Reporting and Budget analysis.  

· Knowledge of data analysis and forecasting methods  

· Knowledge of updated IFRS as well as IPSAS .  

· Understanding of budgeting and regulatory requirements  

· Excellent mathematical ability and an analytical mind  

· Proficient in Ms. Office and databases, specially excel and PowerPoint.  

· Excellent communication skills (verbal and written)  

· Attention to details.  

· BSc in Accounting, Finance or relevant field, Professional Qualification such as ACCA, CPA is preferable.  

· At least three to five Years’ experience in the same role.