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MIS & Budgeting Head

MIS & Budgeting Head

Job Overview

JOB DESCRIPTION:

Smooth and efficient operations and services of the Group. Deploy adequate and qualified staffing to meet the business objectives.

Principal Responsibilities

  • Assist CFO in Strategic and financial planning
  • Preparation of Business Segment MIS, Product and Account Profitability Reports
  • Tracking of Budget numbers against actuals
  • Conduct Variance and Trend analysis
  • Responsible for the G/L structure and Maintenance
  • Managing the Cost Allocation Process
  • Managing the Transfer Pricing process
  • Annual Capital Budget Process
  • Implementing and managing the new MIS/reporting system
  • Preparing monthly reviews and annual plan packages for discussion with the Managing Director
  • Coordinate preparation of Managing Director’s monthly business letter
  • Preparing packages/presentations for the MD/Chairman and the Board of Director
  • Reviewing and monitoring of Capital Expenditure Proposals
  • Accounting policy and advisory
  • Product program process

Academic Qualification

  • Should be a Chartered Accountant or a Certified Public Accountant within a maximum age limit of 37-42 years.

Experience

  • Should have a minimum 10-12 years experience of working in a similar position in a medium to large sized bank.
  • Should have excellent knowledge of MIS systems and software packages likes MS Excel, Word, and PowerPoint etc.
  • Should have an overall knowledge of banking operations and products.
  • Excellent working knowledge of International Accounting Standards
  • Well proficient in written & spoken English. Knowledge of Arabic would be preferred.
  • Good communication and presentation skills and a team player
  • Managing people skills.

 

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since its founding in 1997, Gulfbankers Executive Search Part of Forum International Group of Companies has been the executive recruitment industry’s leader and innovator, today, has evolved as the Arabian Gulf, Middle East and North Africa premier provider of executive talent management solutions in the Banking and Finance Industry.

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