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Manager - Budgeting & Reporting

Emirates Drug Establishment مؤسسة الإمارات للدواءAbu Dhabi, UAE1 months agoMid-Senior
Mid-Seniorfulltime

Skills

ACCACPAExcel

About This Role

Overview

Manager / Expert – Budgeting & Reporting (F&A)

We are looking for an experienced

Manager – Budgeting & Reporting

to lead financial planning, costing, and corporate reporting activities.

The role will support business performance through accurate budgeting, insightful analysis, and timely reporting.

Key Responsibilities

  • Lead annual budgeting and periodic forecasting processes
  • Consolidate budgets across business units and track performance
  • Perform variance analysis (Budget vs Actual) and provide insights
  • Develop and manage costing models (project / product / departmental)
  • Analyze cost drivers and identify optimization opportunities
  • Prepare monthly, quarterly, and annual corporate reports
  • Develop MIS reports and dashboards for senior management
  • Support board and executive-level reporting
  • Ensure data accuracy, compliance, and reporting governance

Requirements

  • Bachelor’s degree in Finance, Accounting, or related field
  • Professional qualification (CA / ACCA / CPA / CMA preferred)
  • 8–12 years of relevant experience in budgeting, costing, and reporting
  • Strong experience in corporate / group reporting
  • Advanced Excel skills; experience with ERP and reporting tools (SAP, Oracle, Power BI)

Skills

  • Strong analytical and financial modeling skills
  • High attention to detail and accuracy
  • Ability to manage deadlines and multiple stakeholders
  • Strong communication and presentation skills

Why Join Us

  • Opportunity to work in a dynamic and growth-oriented environment
  • Exposure to senior leadership and strategic decision-making
  • Competitive compensation and benefits

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