eMASCO

Budgeting/Financial Accounting Manager oversees and manages an organisation’s financial planning, budgeting, and expenditure operations, ensuring that resources are allocated efficiently and financial activities comply with regulations. The manager assesses financial proposals, monitors spending, and provides insights to optimise costs and supports decision-making, while collaborating with departments to track performance, forecast budgets, and evaluates the financial impact of projects. The manager’s role also involves supervising accounting activities, preparing management reports, and contributing to business growth through effective financial oversight and strategic planning.

Tasks

Develop, monitor, and update organisational budgets in alignment with strategic objectives.

Prepare financial reports, forecasts, and projections to support planning and decision-making.

Analyse financial performance, trends, and variances against budgets and targets.

Control and monitor expenditures to ensure efficient and cost-effective use of resources.

Provide financial analysis and advisory support to management on budgeting, costing, and investment decisions.

Coordinate with internal departments to develop financial plans and assess resource requirements.

Ensure the accuracy, completeness, and timeliness of financial statements and budgetary information.

Manage capital expenditure planning and evaluate funding or investment proposals.

Skills

Basic

Ability to manage multiple accounts, projects or budgetary responsibilities efficiently while maintaining a client-focused approach.

Attention to detail and organisational skills to ensure accuracy in budgeting, financial records and contract execution.

Clear written and verbal communication skills to explain financial information to clients and internal stakeholders.

Problem-solving and critical thinking skills to identify financial issues and opportunities for improvement.

Strong analytical skills to interpret, evaluate and use financial data for budgeting and accounting decisions.

Specific

Knowledge of financial analysis, including revenue analysis, cost control, and expense management.

Knowledge of monitoring financial activities and project performance to support effective implementation.

Knowledge of risk assessment and financial control to ensure accuracy and accountability.

Knowledge of stakeholder management in financial planning and advisory functions.

Proficiency in financial modelling, budgeting, and forecasting to support organisational decision-making.

Proficiency in preparation and interpretation of financial reports in line with regulatory and compliance standards.

Proficiency in presenting complex financial information in clear and understandable formats.

Proficiency in strategic financial planning to align budgets with organisational objectives.

Additional Info

QUALIFICATION

Bachelor’s degree or equivalent

Related Courses

Claimable Course

e-Latih Online Course

Madani TVET Course

Minor Unit Group

1211-01

Budgeting/Financial Accounting Manager

1211-02

Audit and Risk Management Manager

Fund/Portfolio Manager

Actuarial Valuation Manager

1211-10

Bidding Manager

1211-11

Transfer Pricing Manager

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