Assistant Manager Budget and Control
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Key skills for this role
About the Role
IMKAN Properties seeks an Assistant Manager – Budget & Control to support planning, budgeting, forecasting, and financial control across a real estate development portfolio. The ideal candidate has 4-6 years of finance experience, including 3 years in FP&A, and mandatory experience within a UAE real estate developer.
Key Skills for This Role
Responsibilities
- Support the preparation of annual operating and development budgets in coordination with business units and project teams
- Assist in developing and maintaining 5 year business plans and projected financial statements
- Coordinate budget submissions, reviews, and consolidations in line with company policies and timelines
- Ensure budget assumptions are accurate, realistic, and aligned with business objectives
- Perform monthly budget versus actual variance analysis and investigate key deviations
- Monitor operational and financial performance and provide insights on budgetary risks and opportunities
- Prepare monthly management reports, dashboards, and presentations for senior management
- Support the preparation of periodic and ad hoc financial reports and analyses
- Maintain and enhance budgeting, forecasting, and financial analysis models
- Support improvements to budgeting and reporting processes, tools, and systems
- Assist in the development and enhancement of ERP based reporting and budget control frameworks
- Support the implementation and continuous improvement of budgeting and financial control policies, procedures, and templates
Requirements
- Bachelor's degree in Finance, Accounting, Commerce, or a related field
- Professional qualification such as MBA, CFA, CMA, ACCA, CPA, or equivalent is preferred
- 4–6 years of experience in Finance, Accounting, or FP&A, including at least 3 years in Financial Planning & Analysis
- Mandatory experience within a UAE real estate developer company
- Strong understanding of budgeting, forecasting, financial reporting, and business planning
- Experience working with ERP systems and advanced financial reporting tools
- Strong analytical and financial modeling skills
- Advanced proficiency in Microsoft Excel and PowerPoint
- Excellent communication and stakeholder management skills
- High attention to detail and strong problem solving abilities
- Ability to manage multiple priorities in a fast paced environment
- Team oriented with a proactive and results driven approach
Full Job Posting
Assistant Manager – Budget & Control
- We are seeking a highly motivated Assistant Manager – Budget & Control to support the planning, budgeting, forecasting, and financial control activities across our real estate development portfolio.
- The successful candidate will play a key role in preparing operating and development budgets, monitoring financial performance, analyzing variances, and supporting the preparation of long term business plans to enable informed decision making.
Key Responsibilities
- Support the preparation of annual operating and development budgets in coordination with business units and project teams.
- Assist in developing and maintaining 5 year business plans and projected financial statements.
- Coordinate budget submissions, reviews, and consolidations in line with company policies and timelines.
- Ensure budget assumptions are accurate, realistic, and aligned with business objectives.
- Perform monthly budget versus actual variance analysis and investigate key deviations.
- Monitor operational and financial performance and provide insights on budgetary risks and opportunities.
- Prepare monthly management reports, dashboards, and presentations for senior management.
- Support the preparation of periodic and ad hoc financial reports and analyses.
- Maintain and enhance budgeting, forecasting, and financial analysis models.
- Support improvements to budgeting and reporting processes, tools, and systems.
- Assist in the development and enhancement of ERP based reporting and budget control frameworks.
- Support the implementation and continuous improvement of budgeting and financial control policies, procedures, and templates.
Qualifications & Experience
- Bachelor's degree in Finance, Accounting, Commerce, or a related field.
- Professional qualification such as MBA, CFA, CMA, ACCA, CPA, or equivalent is preferred.
- 4–6 years of experience in Finance, Accounting, or FP&A, including at least 3 years in Financial Planning & Analysis.
- Mandatory experience within a UAE real estate developer company.
- Strong understanding of budgeting, forecasting, financial reporting, and business planning.
- Experience working with ERP systems and advanced financial reporting tools.
Skills & Competencies
- Strong analytical and financial modeling skills.
- Advanced proficiency in Microsoft Excel and PowerPoint.
- Excellent communication and stakeholder management skills.
- High attention to detail and strong problem solving abilities.
- Ability to manage multiple priorities in a fast paced environment.
- Team oriented with a proactive and results driven approach.
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