Budgeting Section Head

• The budgeting Section Head is responsible for managing and overseeing the preparation and analysis of financial reports at both the consolidation and subsidiary levels. This role requires a strong focus on financial reporting, variance analysis, and ensuring the accuracy and completeness of financial data across the group
• Financial Reporting and Analysis:
• Prepare detailed month-over-month (MOM) analysis for both consolidation and subsidiary levels.
• Ensure consistency in budget preparation across subsidiaries and divisions / ensuring financial accuracy, strategic allocation of resources, and compliance with financial policies.
• Ensuring that spending aligns with the organization's financial plans, constraints and budgeted figures.
• Compare actual financial results with budgeted figures and provide insights.
• Update rolling forecasts on a monthly basis
• Present financial reports and respond to questions regarding budget details from executive management and other stakeholders.
• Support initiatives aimed at improving financial processes and implementing changes to achieve efficiency and the company's objectives.
• Implement and support new financial reporting systems and tools, such as the Hyperion planning system.
• Follow up all HSE instructions.
• Coach, develop, motivate, monitor, and follow up on team members’ performance, ensuring high productivity and skills development.
• Participate in the identification and recruitment of key talents for the reporting team.
• Lead, guide, and assist direct reports to perform their operations according to set policies and procedures.
• Set performance objectives, provide necessary support, evaluate/appraise the team, and provide regular feedback on performance.

• Excellent communication, interpersonal skills including time management skills.
• Strong analytical skills, strong work ethic and detail orientated
• Excellent report writing skills
• Risk management experience.
• Advanced proficiency in Excel and Oracle.
• Ability to create and give presentations to executive management
• Excellent problem-solving skills
• Excellent command of English

• B.Sc. in Accounting.
• CMA, MBA or CPA is a plus
• 7-9 years of experience in a relevant position is preferred.
• Knowledge and understanding of general Financial, Accounting (IAS) and Business principles

B.Sc. in Accounting