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

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.