Senior Manager – Budgeting & Reporting - Dubai

Senior Manager – Budgeting & Reporting - (19000315)

·         Job Category : Financial

·         Employer : Department of Tourism and Commerce Marketing

·         Educational-level : Bachelor

·         Required Nationality : Any Nationality

·         Monthly Salary : Unspecified

·         Schedule-Time : Full time

·         Job Posting : 14/02/2019

·         Unposting Date : 17/03/2019

JOB PURPOSE:

To supervise, plan, develop and coordinate all budgeting activities including budget preparation, monitoring and reporting; providing technical accounting and budgeting expertise to all departments. To lead the development of the master budget for DTCM and to support the executive management in obtaining the necessary approvals and allocations from Dubai Government.

 Managerial Responsibilities

Develop the operational plans for the Budgeting, Planning & Reporting Section in line with the stated department priorities to be able to contribute to the achievement of organisation’s goals.

Prepare and manage the annual budget for the Budgeting, Planning & Reporting Section in conjunction with the department budget; secure subsequent approval and track expenditure to ensure adherence to the budget.

Support the development of the workforce plan for the Finance Department by providing inputs for own section, to ensure availability of required resources to deliver department’s goals.

Provide necessary operational information for the development of the operating framework and policies for the Finance Department to ensure that implementation issues are highlighted and addressed.

Set up a dynamic reporting platform to ensure DTCM Management receives accurate and timely reports to ensure proper planning throughout the year and support any strategic shifts.

Qualifications:
Bachelor’s Degree in Accounting, Finance or related field 
Master’s Degree in Accounting / Finance / Business Administration or equivalent preferred 
Professional Qualification (CMA, CFA, CPA)