budgeting manager

Prime Manpower Resources Development Inc

<div>
 
 
 Responsibilities
 
 
 
 Financial Planning and Analysis:
 
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 Develop and implement financial models, forecasts, and budgets to support strategic planning
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 Analyze financial data to identify trends, opportunities, risks, etc.
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 Prepare variance analysis reports and provide explanations for performance deviations
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 Perform in-depth financial analysis, including variance analysis, profitability analysis, and cost-benefit analysis
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 Prepare financial reports and presentations for management
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 Provide financial insights and recommendations to support decision-making
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 Budgeting:
 
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 Develop and manage the annual budget process, ensuring alignment with strategic objectives
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 Analyze budget requests and provide recommendations for resource allocation
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 Monitor budget performance, identify variances, and implement corrective actions
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 Qualifications
 
 
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 CPA
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 At least two (2) years of working experience in Financial Planning &amp; Analysis Manager or Managerial accounting
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 Big four (4) auditing experience as assistant manager level is an advantage
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 Attention to detail and accuracy
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 Professional certification such as ACCA, SOCPA, CPA, or equivalent is preferred
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 Strong financial analysis and modeling skills
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 Proficiency in data analysis and visualization tools such as Microsoft excel
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 Excellent communication and presentation skills
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 Strong leadership and team management abilities
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 </ul>
 
 
</div>

Financial Planning and Budgeting Manager

Milagro HR Consultancy

Our client, a leading company operating in Trading, Manufacturing, Chemicals, and Painting, is looking for an experienced Financial Planning &amp; Analysis Manager to join their team in Dubai. 
 Requirements: - Proven experience as an FP&amp;A Manager or in a related financial role. - Currently based in Dubai or willing to move to Dubai. - Experience in Budgeting. - Fluent in English and Arabic (written and spoken).

Financial Planning and Analysis Manager

EVA Pharma

<div>Join EVA Pharma, a leading pharmaceutical company dedicated to empowering the fight for Health and well-being as a fundamental human right. Recognized and certified as a best place to work, we are committed to fostering a supportive and innovative environment for our team members. 
Job Summary: 
The Finance Manager &ndash; Emerging Markets is responsible for driving robust financial planning, analysis, and control to support strategic business growth across emerging markets. The successful candidate will lead budgeting, forecasting, and long-term planning, ensure compliance with financial regulations, and advise executive leadership on major financial decisions. This role demands expertise in managing financial operations in fast-paced, complex environments, with a strong emphasis on efficiency, risk management, and adaptability&mdash;particularly within the pharmaceutical or FMCG sectors.
Key Responsibilities:<ul>
<li>
Develop annual budgets, forecasts, and long-term financial strategies aligned with organizational goals.</li>
<li>Oversee the budget process and monitor monthly performance, ensuring accuracy and alignment with targets.</li>
<li>Identify opportunities for cost savings and continuously drive financial efficiencies across the organization.</li>
<li>Prepare and present timely, compliant financial statements in accordance with laws and regulations.</li>
<li>Manage cash flow, optimize cash conversion cycles, and support operational efficiency.</li>
<li>Administer investment strategies, maintaining optimal working capital levels for business growth.</li>
<li>Oversee and coordinate financial audits, assess financial risks, and implement mitigation strategies.</li>
<li>Advise on critical financial decisions, including investments, acquisitions, and expansion opportunities.</li>
</ul>
Requirements<ul><li><ul>
<li>
Bachelor&rsquo;s degree or higher in Finance, Accounting, or a related field.</li>
<li>Master&rsquo;s degree and/or professional certification (MBA, CFA, CPA) preferred.</li>
<li>Minimum 10 years of progressive finance experience, including team leadership.</li>
<li>Demonstrated expertise in financial planning, budgeting, and forecasting.</li>
<li>Advanced proficiency in ERP systems, especially Oracle.</li>
<li>Proven experience managing financial operations in international, emerging market environments.</li>
<li>Strong understanding of currency volatility, import/export regulations, and cost optimization in manufacturing or supply chain contexts.</li></ul></li></ul></div>

Finance Manager - Emerging Markets

Ennoble social innovation

Budget Manager - Job Role - The Budgeting Manager is responsible for assessing and prioritizing school infrastructure needs, preparing and managing budgets, and ensuring that costs align with project goals and CSR partner expectations. They work closely with architects, engineers, and government stakeholders to create accurate cost estimates, manage fund utilization, and ensure compliance with donor guidelines for school transformation projects.Key Responsibilities / Task List1. Assess School Requirements<ul><li>Visit the school or review it virtually.</li><li>Collect photos and videos of classrooms, labs, libraries, playgrounds, and staff areas.</li><li>Record the school&rsquo;s location and background details.</li><li>Identify gaps in infrastructure.</li><li>Note critical safety issues (leaks, cracks, unsafe areas).</li><li>Identify functional issues (missing furniture, poor lighting, poor ventilation).</li><li>Observe opportunities for improvements (painting, green spaces, finishing touches).</li></ul>2. Prioritize School Needs<ul><li>Rank school requirements into:</li></ul>a) Critical: Safety, toilets, structural repairs.b) Important: Classrooms, labs, furniture, functional improvements.c) Value-Add: Aesthetic and creative enhancements.d) Ensure budgets first address critical and important needs.3. Review Drawings &amp; Prepare BOQ<ul><li>Examine architectural and civil drawings.</li><li>Extract material and labor quantities for each school.</li><li>Prepare a detailed Bill of Quantities (BOQ).</li><li>Cross-check BOQ against site photos, videos, and observations.</li><li>Correct any discrepancies between drawings and actual site requirements.</li></ul>4. Prepare Budget Estimates<ul><li>Review the project&rsquo;s Scope of Work (SoW) and Bill of Quantities (BoQ) in detail to fully understand the financial and execution requirements.</li><li>Ensure that all cost elements, specifications, and quantities are accurately captured for budgeting.</li><li>Develop individual budgets for each project site, aligned with approved BoQs and timelines</li><li>Calculate total project costs for materials, labor, other elements and construction.</li><li>Compare costs with standard market rates or Schedule of Rates (SOR).</li><li>Suggest cost-effective alternatives without reducing quality or safety.</li><li>Ensure budgets meet CSR partner expectations.</li></ul>5. Align with Principals, Government Officers &amp; CSR Partners<ul><li>Share proposed scope with school principals.</li><li>Collect approvals and recommendations from principals and government officers.</li><li>Confirm that the school is eligible for transformation and committed to maintaining improvements.</li><li>Align budgets with CSR partner expectations.</li></ul>6. Prepare Presentations for Donors and Partnership Teams<ul><li>Create clear and simple presentations and summaries of the budget.</li><li>Highlight school needs, proposed interventions, and cost breakdowns.</li><li>Ensure information helps partners make funding decisions.</li></ul>7. Ensure Compliance &amp; Financial Governance<ul><li>Follow donor guidelines and internal financial policies.</li><li>Maintain accurate records of BOQs, budgets, approvals and other documentation</li><li>Support internal and external audits by providing necessary documents.</li></ul>Job Types: Full-time, PermanentPay: &#8377;35,000.00 - &#8377;50,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

Budget Manager (Civil Engineer)

SUPERYACHT INTERIORS FZ LLC

Seeking a high-impact Treasury and Budgeting function who can deliver measurable value. For the exceptional candidate, salary is not a constraint.Job Title: Manager &ndash; Treasury and BudgetingReporting To: CFOLocation: Production City, DubaiQualifications Preferred&middot; Master&rsquo;s degree in accounting, Finance, or related field.&middot; Familiarity with ERP systems (SAP).&middot; 10 years of experience in corporate finance&middot; Hands-on mindset of a startupExperience Preferred:&middot; 7 to 12 years of Treasury and Budgeting experience in a leadership capacity.&middot; Lead and manage the company&rsquo;s global cash management, liquidity planning, banking relationships, and treasury systems.&middot; Ensure the optimization of cash resources, compliance with financial risk policies, and operational excellence across all treasury activities.&middot; Raise optimal debt&middot; Experience in multi-entity, multi-currency environments is essential.Language: Proficiency in Written and Spoken EnglishDuties and Responsibilities:1. Global cash management&middot; Ensure cash is available in right legal entity, in right currency and in right bank a/c without delays, disruption or distraction.&middot; Forecast free cash flows (FCF) monthly on a rolling 12 month period and identify risks / opportunities to FCF. Perform a variance analysis between actual, forecast, and last year.&middot; Ensure efficient execution of payments, FX trades, and debt servicing. Ensure zero fraud or error on cash.&middot; Lead bank account strategy, documentation, KYC compliance, and fee negotiations. Minimize trapped cash and direct debits.&middot; Structuring of tax efficient inter-company loans2. Financial Risk Management.&middot; Forecast all non-operating expenses of company (FX, interest, bank fees, etc.).&middot; Eliminate volatility in P&amp;L and cash flows to financial risks e.g. FX, interest, counterparty, etc. through natural and synthetic hedging.&middot; Assess insurable risk exposure and negotiate insurance coverage (e.g., general liability, property, D&amp;O, PI). Manage claims in coordination with insurers, brokers, and internal stakeholders.3. Optimize non-operating costs&middot; Daily cash positioning and analysis of investment alternatives to optimize after tax net interest income.&middot; Minimize all transaction costs e.g. bank fees and taxes.&middot; Drive working capital through corporate cards, real time cash flow visibility, and planning&middot; Management of all company leases and debt contracts. Compliance to all capital market regulations4. Enable global trade&middot; Leverage SYI bank group to negotiate services (e.g. corporate cards, bank guarantees, LCs, corporate guarantees, etc.)&middot;Own treasury systems, controls, and automation initiatives.5*. Budgeting*&middot; Drive annual budgets, quarterly forecasts, and monthly budget vs actual reporting.&middot; Monitor and report on key financial and operational metrics.&middot; Build financial models to support investment decisions, pricing, cost optimization, and business cases.&middot; Support SAP digital transformation and data integration initiatives.6*. Treasury accounting *&middot; Expert in Treasury related accounting and updates into SAP&middot; Ensure financials accurately reflects all treasury related transactions.&middot; Ensure compliance with internal controls and audit requirements. Create treasury policies and procedures. And enable treasury to evolve based on audit findings.7. Debt Management&middot; Lead debt contract reviews, bank negotiations and structuring to minimize after-tax cost of debt&middot; Bank relationship mapping. Maintain strong partnerships with banking partners.&middot; Manage lease database and contingent liabilities from cradle to grave.&middot; Analyze buy vs lease using NPV frameworkSkills:&middot; Communication: Excellent written and verbal communication skills for coordinating with various departments and external vendors.&middot; Problem-Solving: Analytical mindset to identify issues and provide effective solutions.&middot; Time Management: Ability to manage multiple tasks and deadlines efficiently.&middot; Attention to Detail: High level of accuracy in financial processes, from invoicing to reconciliations.&middot; SAP Knowledge: Expertise in using SAP for treasury transactions.&middot; Financial Acumen: Deep understanding of treasury and working capital principles.Personal Attributes&middot; Represents SYI with integrity and upholds high standards of confidentiality, work and conduct.&middot; Professional and ethical in all dealings with employees, clients, and suppliers.&middot; Reliable, consistent, and deadline-oriented with a proactive attitude.&middot; Flexible and adaptable to changing business needs and departmental requirements.&middot; Able to work collaboratively within a diverse team and interact with multiple departments.Working Conditions&middot; Full-time position, based at SYI&rsquo;s office locations within the UAE.Job Type: Full-timePay: From AED15,000.00 per month

Manager – Treasury and Budgeting (Finance)

Domnic Lewis Pvt. Ltd

<div>Job Summary: The Senior Manager / AGM &ndash; Budgeting s Cost Monitoring (Projects) will be responsible for driving the financial planning, budgeting, and cost control functions for organisation//'s development projects. The incumbent will play a key role in ensuring cost efficiency, budgetary compliance, and effective resource allocation across all stages of project execution - from concept and design through construction and handover.
This position requires a professional with a strong foundation in construction cost management, financial analysis, and project budgeting, as well as a deep understanding of real estate design, engineering, and execution practices. 

 Key Responsibilities:
Project Budgeting &amp; Cost Planning Develop comprehensive project budgets based on concept designs, drawings, BOQs, and historical cost data. Prepare cost estimates and forecasts at various design stages (concept, schematic, GFC). Conduct feasibility and sensitivity analyses to assess project viability. Identify cost-saving opportunities through value engineering in coordination with design and project teams. Maintain benchmark cost databases for different project typologies and regions. Cost Monitoring &amp; Control Implement systematic cost control processes across all active projects. Monitor and analyze cost performance, identifying deviations and initiating corrective actions. Prepare monthly cost reports, financial dashboards, and cost-to-complete analyses for management review. Track project commitments, expenditures, and forecasts to ensure alignment with approved budgets. Procurement &amp; Contract Support
Work closely with the Contracts C Procurement teams in preparing tender documents, bid evaluations, and cost analyses. Validate vendor quotations, recommend commercially viable options, and support award decisions. Review contractor claims, variations, and change orders for accuracy and budget impact. Support negotiations to optimize cost outcomes and ensure transparency in financial commitments. Financial Governance &amp; Reporting Ensure adherence to internal financial policies, project accounting standards, and cost control procedures. Coordinate with the Finance team for project cash flow management, capitalization, and audit compliance. Generate timely MIS reports, dashboards, and management summaries on project financial performance. Maintain accurate cost records for ongoing and completed projects for audit and benchmarking purposes. Strategic Support &amp; Cross-functional Collaboration Collaborate with senior project leadership to align cost management practices with organizational strategy. Provide insights on market cost trends, inflation impacts, and material/labor escalation risks. Participate in post-project reviews to identify lessons learned and improve forecasting accuracy. Engage with external consultants, contractors, and vendors to maintain market intelligence and cost benchmarks.</div>

Senior Manager/AGM – Budgeting and Cost Monitoring - Projects

ACCA Careers

<div>
 
 Key Responsibilities
 
 
 
 <ul>
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 Prepare monthly unit-wise management dashboards and financial analyses to support decision-making.
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 Finalize monthly required presentations with performance insights and business trends.
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 Lead the annual budgeting and monthly forecasting processes with cost center-level analysis.
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 Monitor budgetary controls and optimize resource allocation across Spinning units.
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 Manage internal and external audits related to inventory, fixed assets, and financial reporting.
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 Review variance reports and support cost control through corrective action planning.
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 Ensure timely and accurate month-end and year-end closing, including accruals and provisions.
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 Oversee stock valuations and physical inventory across all units.
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 Drive reporting automation and develop Power BI dashboards.
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 Deliver monthly financial reports including P&amp;L, budget vs actuals, and forecasts.
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 Mentor and develop the Reporting &amp; Budgeting team for continuous improvement.
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 Generate ad-hoc reports to support strategic and operational decisions.
 
 
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 </ul>
 
 Requirements
 
 
 
 <ul>
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 CA / ACCA / CIMA or equivalent professional qualification.
 </li>
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 Minimum 5-8 years of progressive experience in financial reporting, budgeting, and analysis&mdash;preferably in a textile industry.
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 Strong understanding of accounting standards, budgeting practices, and financial controls.
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 Proficient in MS Excel, SAP, ERP systems, and Power BI or similar data visualization tools.
 
 
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 </ul>
 Join Us: https://www.instagram.com/resources.pk/
 
 
 Indeed: careers@resourcesstopshop.com
 
 
 Linkedin: https://www.linkedin.com/company/3833624/
</div>

Manager Financial Reporting

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