Budgeting & Reporting Manager

Job OverviewThe Budgeting & 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.Key ResponsibilitiesBudgeting & ForecastingLead annual budgeting (pre/post) quarterly updates and daily expenditure monitoring.Develop budgets with cross-departmental input and maintain forecasting tools.Perform Budget vs. Actual analysis with variance justifications and KPI reporting.Financial Reporting & AnalysisPrepare monthly management accounts, financial statements and variance reports.Deliver actionable insights and presentations to senior management/stakeholders.Ensure accuracy and deadlines for all financial reporting.Compliance & ControlsEnsure adherence to IFRS financial regulations and company policies.Maintain Chart of Accounts and update accounting manuals/procedures.Coordinate financial closures, audits and implement audit recommendations.Support VAT compliance and act as backup for audit tasks.Operations & LeadershipManage receivables: oversee collections and relevant meetings.Collaborate cross-functionally to enhance financial processes.Mentor junior staff and drive automation initiatives.Ensure compliance with Health Safety and Environmental (HSE) policies.Support CFO on ad-hoc assignments and finance team deliverables.Qualifications & ExperienceEssentialBachelors degree in Accounting/Finance.Professional certification (CA, ACCA, CPA or CIMA).712 years experience in budgeting, reporting and financial analysis.Expertise in Microsoft Excel, financial software and IFRS.Background in Real Estate Construction or related industries.SkillsStrategic Focus & Decision MakingAnalytical & Problem-SolvingPlanning, Organizing & Results-DrivenCommunication & InterpersonalTeam Leadership & CoachingIntegrity & Compliance#J-18808-Ljbffr