• The Budget & Reporting Specialist will be responsible for analyzing, recommending, and reporting on budgetary accounting and financial records, reviewing and preparing budget amendments and other accounting entries in consent with generally accepted accounting principles and company policies and procedures.
• Responsibility of income statement cash flow statement in line with IFRS requirements, Monthly/quarterly/ annual balance sheet, Monthly management reporting, Annual budgets and planning process, forecasts accordingly
• Prepares the budget calendar. Plans budget process.
• Develop, implement and monitor annual budgets for all departments/ units in conjunction with the relevant department heads
• Provide management with regular reports on progress towards targets, flagging variations and performing initial checks on reasons for under/over achievement.
• Analyzes the budget and financial operations.
• Provide timely and accurate information to the external and internal auditors as and when required.
• Analyzing company data and market trends to make financial predictions and maximize profits
• Ensure that relevant reports are prepared and presented to management on time to enable them to monitor business performance closely and taking timely corrective actions.
• Overseeing analysis and deployment of the latest budgeting/ forecasting tools.
• Prepares interim budget reports for presentation in paper and electronic formats.
• Analyzes the budget during the year and reports on budget status and condition.
• Develop/enhance budgeting and forecasting techniques and maintain budgeting and forecasting standards for the domestic and international businesses.
• Prepares and presents budget correction and other entries.

Qualifications:

• Graduated Business Administration, Industrial Engineering, Economy and similar departments
• Minimum 5 years post qualification experience (preferably local / multinational – Construction & Mining industry)
• Good knowledge level of P&L, Balance Sheet and Cash Flow under IFRS
• Detailed knowledge of financial practice, procedures and systems.
• Previous experience as a Budget Manager with mining & construction company and proven results.
• Experienced in working on ERP integrated system.
• Strong leadership, interpersonal and communications skills.
• Demonstrated strategic planning experience at a management level,
• Having advanced knowledge about Excel
  
• Preferably having experience in audit firms