naukri

Senior Executive - Statutory Reporting

Client of WhiteCrow Research

Dubai, UAE

3 8 Years

Onsite

Discovered 6 days ago

Budget planning and forecastingManagement information reportingCost controlKPI reportingFinancial variance analysisBudgeting and reporting tools

Free

Job Fit Check

Base Career helps you apply smarter for this job.

Ready to Scan

Key skills for this role

Budget planning and forecastingManagement information reportingCost control

Develop operating expense budget plans and schedules in line with Group policies and procedures.
Coordinate with entity and department heads to collect information for annual budgets.
Monitor budget implementation and support recalibrations and management forecasts.
Prepare periodic and ad hoc management information reports for decision-making and cost control.
Develop and maintain KPI information reporting systems.
Investigate variances and prepare financial reviews with recommendations.
Analyze monthly operational performance, variances, and metrics to forecast budget exceptions.
Develop budgetary, information systems, and project reporting policies, procedures, forms, and templates.
Enhance budgeting, planning, controlling, and reporting tools to improve accuracy and reduce variance.
Maintain budgeting models and raise technical issues for resolution.
Review financial statements for accuracy and compliance with financial records.

3-8 years of experience.
Ability to prepare and review financial statements based on financial records and applicable financial reporting requirements.
Ability to analyze budgets, forecasts, operational performance, variances, and financial metrics.

Skip the repetitive application forms

Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.

Trusted by over 500,000 job seekers on Base Career