The Role
Job Summary and Responsibilities: Budgeting: • Ability to direct, develop
and manages the Budget & Financial Reporting function. • Working with all the
department Managers, to developing medium and long-term financial plans of
each particular Department in line with the Organization vision, mission and
strategic goals. • Controlling budget by forecast and tracks financials
results throughout the year. • Periodic analysis of budget with actual
performance and report positive and negative variances. • Good presentation
skills and ability to explain to management. • Ensure the organization’s
budget adheres to legal regulations. Job Summary and Responsibilities:
Financial Reporting: • closely working and coordinating with Accounts Manager
for monthly closing. • Preparing monthly management reports i.e Income
statements, Statement of financial position and cash flow and compare with
overall budget. • Cash flow monitoring. • Preparing Organization Financial
Statements forecasting. • Liaising with external auditors entity for releasing
the annual audit financial statements
Requirements
Requirements and skills • Proven experience in Financial Reporting and Budget
analysis. • Knowledge of data analysis and forecasting methods • Knowledge of
updated IFRS as well as IPSAS . • Understanding of budgeting and regulatory
requirements • Excellent mathematical ability and an analytical mind •
Proficient in Ms. Office and databases, specially excel and PowerPoint. •
Excellent communication skills (verbal and written) • Attention to details. •
BSc in Accounting, Finance or relevant field, Professional Qualification such
as ACCA, CPA is preferable. • At least three to five Years’ experience in the
same role.
About the company
Fujairah Culture and Media Authority was founded with the aim of raising the
level of performance and effectively contributing to achieve an exceptional
civilized cultural and media life in Fujairah.
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