Financial Planning
Kinetic Business Solutions Middle East FZ-LLC
UAE,Dubai,Dubai
منذ 6 يوم
source : Drjobs.ae

iJOB PURPOSESUMMARY

To provide management accounting supportto the University’s Colleges & departments,Research, Graduate Studies and Outreach activities

Communicate with discretion and provides professionaladvice from the interpretation of data and information

  • Generate management accounting information that meets theneeds of users
  • Generate information with a highdegree of accuracy and attention to detail and deadlines.Maintainprofessional standards when interacting with faculty andstaff.
  • KEY ACCOUNTABILITIES

    Assist budget managers in the preparation of annualbudgets.Review and analyze departmental budget requests and advisedepartments regarding any changes in budgets.

  • Thorough understanding of the annual government budgetprocess including distributing and uploading the University budgetto the Ministry of Finance System;
  • also coordinate with theMinistry’s officials to make sure that the information isuploaded as per the ministry guidelines and timeframe.

    Prepare and submit the Financial KPIs that are requiredfor both external and internal reporting needs in coordination withStrategic and Future Department.

    Review thePositions movement in comparison to the budget and identifypotential savings using the Positions Costing Report.

    Validate the transactions in terms of accuracy andcharging the correct budget codes. Also alert the G / L section inorder to make adjusting entries to rectify any inaccurateposting

  • Assist management in the monitoring ofbudget expenditure and provide appropriate solutions.
  • Provide assistance to centers for any revisions to thebudget and explanations to management of the likely financialimplications arising from such revisions.

    Prepare detailed financial reports regarding eachcollege / center that compare actual outcomes to budgetedexpectations

  • These reports are to be segmentedby operating activity so the financial outcomes for each are easilyapparent
  • Design and implement a financialreporting system that enables the profitability in outreach centersto be measured.
  • Coordinate with the managementof the : Colleges, departments, Research, Graduates andUniversity’s centers to ensure that they have theappropriate information to manage their budgets

  • Train budget users on the financial applications andinterpreting their unit’sreports.
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