Deputy Budget Manager

الوصف الوظيفي
· Provides budget recommendations to department head, responds to a wide range of issues related to budget and its availability.

· Develops, formulates, and recommends funding scenarios to address concerns and facilitate resolution.

· Ensures proper mapping of transactions against budget lines and reconciles budget against expenditure.

· Monitors cost in terms of promotion, termination and other activities that will have direct or indirect effect on budget.

· Reviews and provides analysis with detailed budgets for the various departments.

· Prepares different forecasting report based on the university’s need.

· Monitors the budget throughout the year and tracks/reports budget deviations.

· Prepares business plan for five years and making the necessary update of the plan according to any material changes in the business or the regulations which may affect forecasts.

Budget Preparation
· Establishes and communicates budget guidelines and instruction to colleges and departments

· Plans the annual budget preparation including projected operating and capital outlay, revenue and expenses.

Budget Reporting
· Consolidates data for budget presentation and provides financial status of all the operations.

· Provides Financial advice to the Management officials of different operations, to undertake proper financial planning and decision making

· Reviews, coordinates and monitors actual and projected tuition and fee revenues and expenditures.

Recording ERP- E Procurement
· Ensures that all the raised requisitions are entered or requested through ERP system and proper follow up on budget approval or rejections are done through ERP

· Supervises the Budget Analyst and Project Accountant

Administers performance appraisals for the reporting employees, identifies training needs for the team and provides timely feedback

المهارات
Bachelor degree with ACCA or CA is preferred

5 years in Managerial role

English is must

Arabic is preferred

تفاصيل الوظيفة
منطقة الوظيفة أبوظبي, الإمارات العربية المتحدة
قطاع الشركة التعليم العالي
طبيعة عمل الشركة شركة توظيف
الدور الوظيفي التمويل والإستثمار
نوع التوظيف دوام كامل
الراتب الشهري غير محدد
عدد الوظائف الشاغرة 1
المرشح المفضل
المستوى المهني إدارة
عدد سنوات الخبرة الحد الأدنى: 10

https://www.bayt.com/ar/uae/jobs/deputy-budget-manager-4173200/