Budgeting & Reporting Manager

Job Overview:

The Budgeting & Reporting Manager develops and manages budgets prepares financial reports and provides strategic financial insights to support organizational decision-making. This role ensures financial compliance drives process improvements and leads critical financial cycles.

Key Responsibilities:

Budgeting & Forecasting:

• Lead annual budgeting (pre/post) quarterly updates and daily expenditure monitoring.
• Develop budgets with cross-departmental input and maintain forecasting tools.
• Perform Budget vs. Actual analysis with variance justifications and KPI reporting.
  
  

Financial Reporting & Analysis:

• Prepare monthly management accounts financial statements and variance reports.
• Deliver actionable insights and presentations to senior management/stakeholders.
• Ensure accuracy and deadlines for all financial reporting.
  
  

Compliance & Controls:

• Ensure adherence to IFRS financial regulations and company policies.
• Maintain Chart of Accounts and update accounting manuals/procedures.
• Coordinate financial closures audits and implement audit recommendations.
• Support VAT compliance and act as backup for audit tasks.
  
  

Operations & Leadership:

• Manage receivables: oversee collections and relevant meetings.
• Collaborate cross-functionally to enhance financial processes.
• Mentor junior staff and drive automation initiatives.
• Ensure compliance with Health Safety and Environmental (HSE) policies.
• Support CFO on ad-hoc assignments and finance team deliverables.

Qualifications & Experience:

Essential:

• Bachelors degree in Accounting/Finance.
• Professional certification (CA ACCA CPA or CIMA).
• 712 years experience in budgeting reporting and financial analysis.
• Expertise in Microsoft Excel financial software and IFRS.
• Background in Real Estate Construction or related industries.

Skills:

• Strategic Focus & Decision Making
• Analytical & Problem-Solving
• Planning Organizing & Results-Driven
• Communication & Interpersonal
• Team Leadership & Coaching
• Integrity & Compliance