Manager of the Budget and Reporting Department - مدير قسم الموازنة و التقارير

Job Title : Manager of the Budget and Reporting Department

About the Role :

We are seeking a strategic and detail-oriented Manager of the Budget and Reporting

Department to lead our budgeting, financial reporting, and investment analysis functions. This is

a key leadership role responsible for ensuring financial discipline, providing actionable insights,

and supporting informed decision-making across the organization.

Responsibilities :

• Prepare the annual budget proposal using the established methodology, in collaboration with the Finance Director, based on the strategic and operational plan.
• Oversee financial reallocations between budget items and track financial performance across all organizational units in line with approved procedures and authorities.
• Analyze budget performance, review variances, and recommend necessary corrective actions in coordination with the Finance Director.
• Monitor and ensure the proper execution of the approved budget, ensuring that all organizational units comply with their allocated budgets.
• Track financial trends in company expenditures to optimize spending control and adjust budgets when Necessary.
• Conduct detailed financial feasibility studies for new projects and investment opportunities.
• Prepare accurate and timely consolidated financial statements for the group.
• Prepare the financial statements of the group ‘s subsidiaries.
• Review and analyze the trial balance of the group’s companies and make the appropriate adjustments.
• Assist the external auditors during the audit of the group ‘s subsidiaries.
• Timely submission of tax reporting as per respective regulatory requirements.
• Ensure that all management reporting requirements are met with timely delivery to all internal and if applicable external stakeholders.

Requirements

Qualifications and Experience :

Skills and Knowledge :

نبذة عن الدور :

نحن نبحث عن مدير استراتيجي ودقيق لإدارة الميزانية والتقارير لقيادة وظائف إعداد الميزانية، التقارير المالية، وتحليل الاستثمارات. يُعد هذا الدور من المناصب القيادية الأساسية، والمسؤول عن ضمان الانضباط المالي، وتقديم رؤى قابلة للتنفيذ، ودعم اتخاذ القرارات المبنية على البيانات في مختلف أقسام المنظمة.

المسؤوليات والمهام :

المؤهلات والخبرات :