Manager of the Budget and Reporting Department - Manager of the Budget and Reporting Department

Job Title: Manager of the Budget and Reporting Department About the Role: We are seeking a strategic and detail-oriented Manager of the Budget and Reporting Department to lead our budgeting, financial reporting, and investment analysis functions. This is a key leadership role responsible for ensuring financial discipline, providing actionable insights, and supporting informed decision-making across the organization. Responsibilities: Prepare the annual budget proposal using the established methodology, in collaboration with the Finance Director, based on the strategic and operational plan. Oversee financial reallocations between budget items and track financial performance across all organizational units in line with approved procedures and authorities. Analyze budget performance, review variances, and recommend necessary corrective actions in coordination with the Finance Director. Monitor and ensure the proper execution of the approved budget, ensuring that all organizational units comply with their allocated budgets. Track financial trends in company expenditures to optimize spending control and adjust budgets when Necessary. Conduct detailed financial feasibility studies for new projects and investment opportunities. Prepare accurate and timely consolidated financial statements for the group. Prepare the financial statements of the group ‘s subsidiaries. Review and analyze the trial balance of the group’s companies and make the appropriate adjustments. Assist the external auditors during the audit of the group ‘s subsidiaries. Timely submission of tax reporting as per respective regulatory requirements. Ensure that all management reporting requirements are met with timely delivery to all internal and if applicable external stakeholders. Requirements Qualifications and Experience: Bachelor’s degree in economics, Finance, Accounting, or a related field. A minimum of 5 years of experience in budgeting, financial planning, auditing, finance, accounting or related fields. Skills and Knowledge: Strong analytical and financial modeling skills. High proficiency in financial software and ERP system. Excellent organizational, planning, and problem-solving abilities. Ability to work effectively under pressure and manage multiple priorities. Strong communication and interpersonal skills. ــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــــ Job Title: Manager of the Budget and Reporting Department. About the Role: We are seeking a strategic and detail-oriented Manager of the Budget and Reporting Department to lead budgeting, financial reporting, and investment analysis functions. This is a key leadership role responsible for ensuring financial discipline, providing actionable insights, and supporting data-driven decision-making across the organization. Responsibilities and Tasks: ·    Prepare the annual budget proposal according to the approved methodology, in collaboration with the Finance Director, based on the strategic and operational plan. ·    Oversee financial reallocations between budget items and monitor financial performance across all organizational units in accordance with approved procedures and authorities. ·   Analyze budget performance, review variances, and recommend necessary corrective actions in coordination with the Finance Director. ·   Monitor and ensure proper execution of the approved budget, ensuring all organizational units adhere to their allocated budgets. ·   Track financial trends in company expenditures to enhance spending control and adjust budgets when necessary. ·   Conduct detailed financial feasibility studies for new projects and investment opportunities. ·   Prepare accurate and timely consolidated financial statements for the group. ·   Prepare financial statements for the group’s subsidiaries. ·   Review and analyze the trial balance of the group’s companies and make appropriate adjustments. ·   Support external auditors during the audit of the group’s subsidiaries. ·   Submit tax reports on time in compliance with applicable regulatory requirements. ·   Ensure all management reporting requirements are fulfilled with timely delivery to all internal and, if applicable, external stakeholders. Job Requirements: Qualifications and Experience: ·   Bachelor’s degree in Economics, Finance, Accounting, or a related field. ·  Minimum of 5 years of experience in budgeting, financial planning, auditing, finance, accounting, or a similar field. Skills and Knowledge: ·   Strong analytical skills and high proficiency in financial modeling. ·   Proficiency in financial software and Enterprise Resource Planning (ERP) systems. ·   Outstanding organizational, planning, and problem-solving skills. ·   Ability to work effectively under pressure and manage multiple priorities. ·   Strong communication and interpersonal skills.