Budget Affairs Business Partner- UAE National

Budget Affairs Business Partner- UAE National

Budget Affairs Business Partner- UAE National

• Support the preparation of budget guidelines and circulate to the relevant divisions within ADEK and its affiliates.
• Assist in managing the preparation of ADEK’s budget and prepare the future expectations.
• Assist in managing and monitor ADEK’s budget expenditure.
• Support in consolidating ADEK’s sectorial budgets for review by senior management
• Support in allocating the approved budget to the relevant cost centers within ADEK
• Support in reviewing ADEK’s affiliates budget, analyze and compile them and provide recommendations to the decision makers
• Support in preparing reports on budget variances and forecasts to facilitate ADEK’s management decision making
• Assist in submitting the final consolidated budget (ADEK and its Affiliates) to Department of Finance DoF for approval.
• Support conducting quarterly review of ADEK’s affiliates financial performance based on set targets and KPIs
• Support in monitoring the financial expenditure and measure the financial performance of ADEK and its affiliates
• Assist in identifying factors that can affect the budget and prepare mitigation plan
• Provide support in budgeting implementation performance in ADEK and its affiliates
• Perform other duties as requested by the Section Manager

Qualifications:

University degree or equivalent in a related field, Master’s Degree is desirable

Experience of at least 5- 7 years in a relevant field, preferably the education sector.

UAE Nationals only