Manager Budgeting

Xad Technologies


Date: 3 days ago
City: Sharjah
Salary: AED 8,000 - AED 10,000 per month
Contract type: Full time
Position Overview:

The Manager Budgeting will be responsible for leading the budgeting process, financial planning, forecasting, and variance analysis to support strategic decision-making. This role ensures effective allocation of resources, compliance with financial policies, and accurate reporting to management for business performance evaluation.

Key Responsibilities:

  • Lead the preparation, consolidation, and presentation of annual budgets and periodic forecasts.
  • Develop, implement, and monitor budgeting frameworks, policies, and procedures.
  • Conduct detailed financial analysis, including variance and trend analysis, to provide actionable insights to management.
  • Collaborate with cross-functional departments to gather relevant financial data and align budget assumptions with business objectives.
  • Prepare budget dashboards, reports, and presentations for senior leadership and stakeholders.
  • Identify opportunities for cost optimization and efficiency improvements across departments.
  • Ensure accuracy and timeliness of budget submissions in line with corporate deadlines.
  • Provide support in strategic planning, long-term financial modeling, and scenario planning.
  • Monitor and report on key performance indicators (KPIs) to measure budget effectiveness.
  • Ensure compliance with internal controls, company policies, and relevant regulatory requirements.
  • Mentor and guide team members involved in the budgeting and financial planning process.


Qualifications & Experience:

  • Professional certification such as ACCA, CPA, CIMA, or CFA is highly desirable.
  • Proven experience (5 to 7 years) in budgeting, financial planning & analysis, or corporate finance.
  • Experience in telecommunications real estate and construction is highly preferred.
  • Strong knowledge of financial modeling, forecasting techniques, and ERP/financial systems.
  • Advanced proficiency in MS Excel, Power BI, or other analytical tools.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Strong communication and presentation abilities to engage with senior leadership.
  • Ability to work under pressure, manage multiple priorities, and meet strict deadlines.


Key Competencies:

  • Strategic financial planning
  • Business acumen
  • Analytical and critical thinking
  • Stakeholder management
  • Team leadership and collaboration
  • Attention to detail and accuracy

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

Senior Specialist, B2B Content Marketing (Bangkok Based, relocation provided)

Agoda, Sharjah
1 day ago
Bangkok, ThailandAbout AgodaAgoda is an online travel booking platform for accommodations, flights, and more. We build and deploy cutting-edge technology that connects travelers with a global network of 4.7M hotels and holiday properties worldwide, plus flights, activities, and more. Based in Asia and part of Booking Holdings, our 7,100+ employees representing 95+ nationalities in 27 markets foster a work environment...

Oracle Fusion Functional Application Specialist (SCM)

Exalogic Consulting, Sharjah
4 days ago
Post: Oracle Fusion Functional Application Specialist (SCM) Duration: 6x12 MonthsOnsite Role: Sharjah / UAE Position SummaryThe Department of ICT & IT Security at the American University of Sharjah seeks to hire a Fusion Procurement Consultant on a contractual basis to support Fusion Procurement Functional and Technical implementation and support. This individual will apply proven analytical, technical, communication, and problem-solving skills...

Specialist, B2B Marketing (Bangkok Based, relocation provided)

Agoda, Sharjah
1 week ago
Bangkok, ThailandAbout AgodaAgoda is an online travel booking platform for accommodations, flights, and more. We build and deploy cutting-edge technology that connects travelers with a global network of 4.7M hotels and holiday properties worldwide, plus flights, activities, and more. Based in Asia and part of Booking Holdings, our 7,100+ employees representing 95+ nationalities in 27 markets foster a work environment...