Senior Budgeting & Reporting Officer

Senior Budgeting & Reporting Officer AED 25,000 + family medical + air ticket + schooling allowanceOur client, a diversified family office is looking to recruit a Senior Budgeting & Reporting Officer that will sit within the corporate office.Responsibilities:Lead annual budgeting and forecasting across business unitsPrepare and manage budget calendar and planning processCompile departmental and capital budgetsConduct variance analysis and monitor budget performancePartner with business units to support budget implementationPrepare MIS and management reporting for leadershipDevelop monthly, quarterly, and annual financial reports (IFRS compliant)Provide financial analysis and insights for decision‐makingMonitor budget transfers and ensure policy complianceImprove budgeting processes and reporting efficiencySupport monthly cash flow forecastingDeliver timely finance reports to stakeholdersProvide guidance and training on budget management processesRequirements:8–10 years’ experience in budgeting, reporting, and financial systemsStrong MIS and management reporting experienceExperience across multiple industries / diversified businessesExperience leveraging AI tools for financial analysis and reportingStrong business-wise cash flow analysis and forecasting experience#J-18808-Ljbffr