JPC - 4382 - Budget Analyst Abu Dhabi, UAEJob Duration: 12 months (Fixed) Languages: Arabic and EnglishEducational Qualification:
Nationals: Bachelor's degree in Accounting, Business Administration, or equivalent.
Non-Nationals: Diploma in Accounting or Finance, preferably a Bachelor's degree in Accounting, Business Administration, or equivalent.
Required Experience:
Nationals: A minimum of 0 to 2 years of experience in a similar functional role.
Non-Nationals: A minimum of 3 to 5 years of experience in a similar functional role.
Key Responsibilities:
Review reports on project budgets, and monitor and control project expenditures and payments to ensure the achievement of project goals by priorities, budget, and cost estimates.
Establish effective communication with project managers to ensure budget acceptance, review departmental requirements, and assess the impact of change requests and instructions on the main project budgets.
Design reporting templates and forms to standardize and consolidate budgets and reports for sector activities.
Provide technical assistance in cost analysis, resource allocation, budget preparation, and budget summaries, offering recommendations for approval or rejection of major project budget proposals.
Follow up on comprehensive budget implementation reports and control expenditures and payments for main projects to ensure alignment with the strategic planning department's strategic objectives.
Review annual budget estimates to ensure completeness, accuracy, and conformity with the centers procedures and systems, and perform variance analysis when necessary.
Review actual data for accuracy and completeness, ensuring it aligns with the centers budgeting policies and objectives.
Adhere to sustainability, environmental, health, and safety policies, procedures, regulations, and objectives, ensuring that tasks are performed in a safe, environmentally friendly manner.
Perform any other tasks as directed by the Head of the Financial Planning and Budgeting Department.