Assistant Manager Budget and Control

Abu Dhabi, UAE

Budgeting & Planning

• Support the preparation of annual operating and development budgets in coordination with business units and project teams
• Assist in developing and maintaining 5-year business plans and projected financial statements
• Coordinate budget submissions, reviews, and consolidations in line with company policies and timelines
• Ensure budget assumptions are accurate, realistic, and aligned with business objectives

Financial Analysis & Reporting

• Perform monthly budget versus actual variance analysis and investigate key deviations
• Monitor operational and financial performance and provide insights on budgetary risks and opportunities
• Prepare monthly management reports, dashboards, and presentations for senior management
• Support the preparation of periodic and ad-hoc financial reports and analyses

Financial Models & System

• Maintain and enhance budgeting, forecasting, and financial analysis models
• Support improvements to budgeting and reporting processes, tools, and systems
• Assist in the development and enhancement of ERP-based reporting and budget control frameworks

Policies & Control

• Support the implementation and continuous improvement of budgeting and financial control policies, procedures, and templates
• Ensure adherence to internal controls and financial governance standards
• .Contribute to improving reporting accuracy, efficiency, and transparency across the organization

Qualifications & Experience

• Bachelor's degree in Finance, Accounting, Commerce, or a related field
• Professional qualification such as MBA, CFA, CMA, ACCA, CPA, or equivalent is preferred
• 4–6 years of experience in Finance, Accounting, or FP&A, including at least 3 years in Financial Planning & Analysis
• Mandatory experience within a UAE real estate developer company
• Strong understanding of budgeting, forecasting, financial reporting, and business planning
• .Experience working with ERP systems and advanced financial reporting tools

Skills & Competencies

• Strong analytical and financial modeling skills
• Advanced proficiency in Microsoft Excel and PowerPoint
• Excellent communication and stakeholder management skills
• High attention to detail and strong problem-solving abilities
• Ability to manage multiple priorities in a fast-paced environment
• Team-oriented with a proactive and results-driven approach
• .