Senior Accountant - Budget

Senior Accountant_ Budget

Description :

The Senior Accountant (Budget) will be responsible for leading the budgeting process, monitoring financial performance, and delivering insights to support company strategic objectives. This role includes preparing and managing budgets, conducting variance analysis, and ensuring accuracy and compliance with financial reports to the executive management.

Responsibilities :

• prepare and monitor annual budgets and forecasts.
• Develop, and manage annual budgets in collaboration with department heads.
• Work closely with project managers & department heads to align budgets with operational needs.
• Prepare detailed financial reports, including cost summaries and variance analysis.
• Track & manage fixed and variable costs to maintain budgetary discipline.
• Ensure compliance with internal financial policies and external regulatory standards.
• conduct variance analysis between actual and budgeted figures.
• provide required financial reports to executive management.
• Develop financial models through benchmarking and process analysis.
• Prepare cost projections.
• Analyze and report on current financial status.
• Conduct thorough research of historical financial data.
• Coordinate with the CEO and the executive team on long-term financial planning.
• Compare anticipated and actual results and identify areas of improvement.
• Participate in preparing the annual budget based on discussion with other related departments (for departments and projects).
• Review accounting transactions for data accuracy.
• Establish financial policies.
• Maintain confidentiality of financial information and investment decisions.
• Other duties as assigned.

Job Competencies :

Experience :

Min 6 years of experience.

Skills :

Objective Problem Solving.

Advanced knowledge of accounting and financial principles and tools (IFRS), cost accounting and management reporting.

Ability to communicate with other parties.

Qualifications :

#J-18808-Ljbffr