Senior Budget Analyst
Midar for Investment and Urban Estate Development
Total years of experience :12 years, 1 Months
• Lead the formulation of the annual budget, ensuring thorough planning and organization.
• Foster collaborative relationships with department heads to accurately forecast financial needs.
• Conduct meticulous analysis and evaluation of budget requests.
• Align budgetary framework with the strategic objectives of the company, guaranteeing coherence and strategic focus.
• Execute comprehensive financial analyses periodically to gauge the companys fiscal performance.
• Prepare detailed financial reports and analyses, and present findings to senior management and stakeholders to enhance decision-making process.
• Ensure adherence to financial regulations and standards, maintaining the companys integrity and legal compliance.
• Validate that all budgeting and financial planning processes are in line with current financial regulations.
• Assist departments in understanding and managing their budgets effectively.
• Supervise a team of junior accountants and provide guidance and mentoring to them.
• Participating and managing the development and implementation of new systems and processes (ERP) to improve overall financial performance.
• Providing financial analysis and recommendations reports to Senior Managers level.
• Developing and implementing financial policies and procedures to comply with standards, regulations, and internal audit department.
• Frequently updates professional knowledge by attending classes, reading financial accounting publications, and participating in workshops.
• Collaborating with other departments and teams to ensure the accurate and timely reporting of financial information.
• Communicating with external stakeholders such as banks and cooperating with external auditors to carry out periodical external audit processes.
• Analyzed financial audit information and made recommendations to improve efficiencies.
• Reviewed financial AP documents to verify accounting data and mathematical accuracy.
• Compiled general ledger entries on a short schedule with 100% accuracy.
• Managed supplier accounts and built lasting relationships with suppliers.
• Reconciled month-end totals for timely and accurate reporting of financial information.
• Compiled and analyzed construction invoices and prepared journal entries.
• Collected and reported monthly expense variances and explanations.
• Worked with management at the project level to achieve expense plans and wip.
• Developed and implemented corrective actions to bring business areas in line with standards.