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Open nowFirst seen 39 hours ago

Manager Budgeting

XAD Technologies586 open roles

Where
Sharjah, United Arab Emirates
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Your applicationOpen nowManager BudgetingXAD Technologies · Sharjah, United Arab Emirates
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Share of postings closed within
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  2. 4.4%3 days
  3. 11.8%7 days
  4. 18.6%14 days
  5. 35.6%30 days
  6. 45.1%60 days
This job: first seen 39 hours ago

The posting

Position Overview:

The Manager Budgeting will be responsible for leading the budgeting process, financial planning, forecasting, and variance analysis to support strategic decision-making. This role ensures effective allocation of resources, compliance with financial policies, and accurate reporting to management for business performance evaluation.

Key Responsibilities:

  • Lead the preparation, consolidation, and presentation of annual budgets and periodic forecasts.
  • Develop, implement, and monitor budgeting frameworks, policies, and procedures.
  • Conduct detailed financial analysis, including variance and trend analysis, to provide actionable insights to management.
  • Collaborate with cross-functional departments to gather relevant financial data and align budget assumptions with business objectives.
  • Prepare budget dashboards, reports, and presentations for senior leadership and stakeholders.
  • Identify opportunities for cost optimization and efficiency improvements across departments.
  • Ensure accuracy and timeliness of budget submissions in line with corporate deadlines.
  • Provide support in strategic planning, long-term financial modeling, and scenario planning.
  • Monitor and report on key performance indicators (KPIs) to measure budget effectiveness.
  • Ensure compliance with internal controls, company policies, and relevant regulatory requirements.
  • Mentor and guide team members involved in the budgeting and financial planning process.

Qualifications & Experience:

  • Professional certification such as ACCA, CPA, CIMA, or CFA is highly desirable.
  • Proven experience (5 to 7 years) in budgeting, financial planning & analysis, or corporate finance.
  • Experience in telecommunications real estate and construction is highly preferred.
  • Strong knowledge of financial modeling, forecasting techniques, and ERP/financial systems.
  • Advanced proficiency in MS Excel, Power BI, or other analytical tools.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Strong communication and presentation abilities to engage with senior leadership.
  • Ability to work under pressure, manage multiple priorities, and meet strict deadlines.

Key Competencies:

  • Strategic financial planning
  • Business acumen
  • Analytical and critical thinking
  • Stakeholder management
  • Team leadership and collaboration
  • Attention to detail and accuracy
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