Vacancy for FMGC | Production | Zayed
Post : Sr_Budgeting_Accountant to join our Head Office
Location : Zayed
Job Description:
Prepare the annual budget, coordinate budget
process and communicate all departments to prepare
their budgets on the budget time frame for submission.
Identifies financial status by comparing and
analyzing actual results with plans and forecasts
Guides cost analysis process by establishing and
enforcing policies and procedures; providing trends
and forecasts; explaining processes and techniques;
recommending actions
Improves financial status by analyzing results;
monitoring variances; identifying trends; recommending
actions
Review proposed budget submissions from
department managers for accuracy and completeness
Update the budget model as requested to account
for significant changes in the business environment.
Prepare the cash flow statement for each financial
period and compare the actual versus budget cash in&out.
Reviewing the Inventory transactions (purchases&
consumptions) and occasional purchases in accordance
to the set budget
Requirements :
More than7 years’ Experience in Budgeting especially in
dairy production companies
If you are interested send your updated CV to
Please mention Sr_Budgeting_Accountant in the subject
of the mail
