Senior Manager – Budget Management and Reporting بعقد في دبي

وصف الوظيفة

Join our esteemed firm as a Senior Manager in Budget Management and Reporting. This pivotal role merges financial forecasting expertise with HR insight, shaping workforce-related financial strategies to drive organizational success.

المهام والمسؤوليات

• Consolidate annual manpower budgets alongside HR and Workforce Planning teams.
• Prepare monthly budget forecasts, ensuring effective utilization of resources.
• Manage budget reporting through financial systems for compliance and accuracy.
• Analyze manpower expenditures and performance indicators for cost optimization.
• Ensure regulatory compliance and budget governance throughout the financial year.
• Provide actionable insights and support strategic decision-making processes.

المتطلبات

• Bachelor’s degree in Finance, Business Administration, or Human Resources.
• 10–12 years of professional experience in budget management and financial planning.
• Strong understanding of budget governance, compliance processes, and HR operations.
• Proficiency in financial planning systems like Hyperion and advanced Excel skills.
• Excellent analytical, communication, and stakeholder management skills.

التعليقات

لا توجد تعليقات منشورة حتى الآن.