Budgeting & Reporting Manager

Brunel GmbH - Qatar - Qatar

Employment: Full Time

Financial Analysis:
- Conduct regular financial analyses of balance sheet in order to identify areas where capital funding may be required in order for the organization to achieve its long-term strategic objectives.
- Prepare cost / benefits analysis, break-even analysis, unit costing etc to analyze capital requirement and investment performance.
Budget:
- Carry-out the budgeting process, receive inputs from budget centre heads and develop the consolidated budget as per company guidelines and time scales and submit for budget finalization. Monitor performance and provide active support to budget centre heads in order to achieve their budget objectives.
Budgetary Control:
- Monitor all financial transactions in order to ensure purchasing activities comply with agreed budgets and highlight deviations from budgets. To control and coordinate budget revision, budget transfer and cost allocation.
Non-Budget Requests:
- Receive request for non-budget allocations, review and recommend as appropriate to the approving manager to support decision making.
Financial Forecasts
- Preparation of various financial forecasts (dividend, cash flow etc) as required by higher management
Reports:
- Perform studies and analyses in order to provide various reports on status of accounting activities and deviations from company procedures/policies to assist management decision making.
- Preparation of Monthly status reports for shareholders and management
- Responsible for the reviewing and preparing the Published Annual Report.
Budget Reports:
- Prepare budget reports on a monthly basis comparing actual performance against budget and follows up and reports on variances for management attention.
- Review monthly financial statements to establish expenditure against budget for analysis of variance.Provides reports to superior to ensure accurate and timely monitoring and control of expenditures.
Insurance:
- Arranges for and handles all insurance coverage and claims related to insurance. Company insurance covers machine-all-risk, business interruption, liability and marine insurance.
Policies & Procedures:
- Recommend improvements to divisional policy and direct the implementation of procedures and controls covering all areas of management activity so that all relevant procedural requirements are fulfilled while delivering a quality, cost-effective service to customers.
Cost Control:
- Monitor the financial performance against budgets so that areas of unsatisfactory performance are identified and rectified promptly and potential performance improvement opportunities are capitalized upon.
Safety, Quality & Environment:
- Ensure compliance to all relevant safety, quality and environmental management procedures and controls across the financial analysis section to guarantee employee safety, legislative compliance, delivery of high quality products/service and a responsible environmental attitude.
Leadership:
- Ensure the effective achievement of Finance departmental objectives through the leadership of the management accounting section – setting individual objectives, managing performance, developing and motivating staff, provision of formal and informal feedback and appraisal – in order to maximise subordinate and the performance of the section.

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