Overview
Assistant Manager Budget and Control Jobs in Abu Dhabi Emirate, United Arab Emirates at IMKAN Properties
Title: Assistant Manager Budget and Control
Company: IMKAN Properties
Location: Abu Dhabi Emirate, United Arab Emirates
Assistant Manager – Budget & Control
Location: Abu Dhabi, UAE
We are seeking a highly motivated Assistant Manager – Budget & Control to support the planning, budgeting, forecasting, and financial control activities across our real estate development portfolio. The successful candidate will play a key role in preparing operating and development budgets, monitoring financial performance, analyzing variances, and supporting the preparation of long-term business plans to enable informed decision-making
Key Responsibilities
Budgeting & Planning
- Support the preparation of annual operating and development budgets in coordination with business units and project teams
- Assist in developing and maintaining 5-year business plans and projected financial statements
- Coordinate budget submissions, reviews, and consolidations in line with company policies and timelines
- Ensure budget assumptions are accurate, realistic, and aligned with business objectives
Financial Analysis & Reporting
- Perform monthly budget versus actual variance analysis and investigate key deviations
- Monitor operational and financial performance and provide insights on budgetary risks and opportunities
- Prepare monthly management reports, dashboards, and presentations for senior management
- Support the preparation of periodic and ad-hoc financial reports and analyses
Financial Models & System
- Maintain and enhance budgeting, forecasting, and financial analysis models
- Support improvements to budgeting and reporting processes, tools, and systems
- Assist in the development and enhancement of ERP-based reporting and budget control frameworks
Policies & Control
- Support the implementation and continuous improvement of budgeting and financial control policies, procedures, and templates
- Ensure adherence to internal controls and financial governance standards
- .Contribute to improving reporting accuracy, efficiency, and transparency across the organization
Qualifications & Experience
- Bachelor's degree in Finance, Accounting, Commerce, or a related field
- Professional qualification such as MBA, CFA, CMA, ACCA, CPA, or equivalent is preferred
- 4–6 years of experience in Finance, Accounting, or FP&A, including at least 3 years in Financial Planning & Analysis
- Mandatory experience within a UAE real estate developer company
- Strong understanding of budgeting, forecasting, financial reporting, and business planning
- .Experience working with ERP systems and advanced financial reporting tools
Skills & Competencies
- Strong analytical and financial modeling skills
- Advanced proficiency in Microsoft Excel and PowerPoint
- Excellent communication and stakeholder management skills
- High attention to detail and strong problem-solving abilities
- Ability to manage multiple priorities in a fast-paced environment
- Team-oriented with a proactive and results-driven approach
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