Job Description

Senior Budgeting & Reporting Officer AED 25,000 + family medical + air ticket + schooling allowance

Our client, a diversified family office is looking to recruit a Senior Budgeting & Reporting Officer that will sit within the corporate office.

Responsibilities:

• Lead annual budgeting and forecasting across business units
• Prepare and manage budget calendar and planning process
• Compile departmental and capital budgets
• Conduct variance analysis and monitor budget performance
• Partner with business units to support budget implementation
• Prepare MIS and management reporting for leadership
• Develop monthly, quarterly, and annual financial reports (IFRS compliant)
• Provide financial analysis and insights for decision-making
• Monitor budget transfers and ensure policy compliance
• Improve budgeting processes and reporting efficiency
• Support monthly cash flow forecasting
• Deliver timely finance reports to stakeholders
• Provide guidance and training on budget management processes

Requirements:

• CPA / CIMA / CA qualified
• 8–10 years’ experience in budgeting, reporting, and financial systems
• Strong MIS and management reporting experience
• Experience across multiple industries / diversified businesses
• Experience leveraging AI tools for financial analysis and reporting
• Strong business-wise cash flow analysis and forecasting experience
• Excellent stakeholder management skills