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Confidential

Job Overview: The Budgeting &amp; Reporting Manager develops and manages budgets, prepares financial reports, and provides strategic financial insights to support organizational decision-making. This role ensures financial compliance, drives process improvements, and leads critical financial cycles.&nbsp;<h3>Key Responsibilities:</h3>&nbsp;Budgeting &amp; Forecasting:&nbsp;<ul><li>Lead annual budgeting (pre/post), quarterly updates, and daily expenditure monitoring.</li><li>Develop budgets with cross-departmental input and maintain forecasting tools.</li><li>Perform Budget vs. Actual analysis with variance justifications and KPI reporting. &nbsp;</li></ul>Financial Reporting &amp; Analysis: &nbsp;<ul><li>Prepare monthly management accounts, financial statements, and variance reports.</li><li>Deliver actionable insights and presentations to senior management/stakeholders.</li><li>Ensure accuracy and deadlines for all financial reporting. &nbsp;</li></ul>Compliance &amp; Controls: &nbsp;<ul><li>Ensure adherence to IFRS, financial regulations, and company policies.</li><li>Maintain Chart of Accounts and update accounting manuals/procedures.</li><li>Coordinate financial closures, audits, and implement audit recommendations.</li><li>Support VAT compliance and act as backup for audit tasks. &nbsp;</li></ul>Operations &amp; Leadership: &nbsp;<ul><li>Manage receivables: oversee collections and relevant meetings.</li><li>Collaborate cross-functionally to enhance financial processes.</li><li>Mentor junior staff and drive automation initiatives.</li><li>Ensure compliance with Health, Safety, and Environmental (HSE) policies.</li><li>Support CFO on ad-hoc assignments and finance team deliverables.</li></ul>&nbsp;<h3>Qualifications &amp; Experience:</h3>&nbsp;Essential:&nbsp;<ul><li>Bachelor’s degree in Accounting/Finance.</li><li>Professional certification (CA, ACCA, CPA, or CIMA).</li><li>7–12 years’ experience in budgeting, reporting, and financial analysis.</li><li>Expertise in Microsoft Excel, financial software, and IFRS.</li><li>Background in Real Estate, Construction, or related industries.</li></ul>&nbsp;Skills:&nbsp;<ul><li>Strategic Focus &amp; Decision Making</li><li>Analytical &amp; Problem-Solving</li><li>Planning, Organizing &amp; Results-Driven</li><li>Communication &amp; Interpersonal</li><li>Team Leadership &amp; Coaching</li><li>Integrity &amp; Compliance</li></ul>

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Budgeting & Reporting Manager

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