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Company Name : United Transformers Electric Company

Budgeting & Reporting Supervisor

bayt.com

Job Description

Develop the sector’s budget and oversee its implementation ensuring business growth and compliance with the policies and procedures.

Preparing reports required by the governmental agencies (GAZT, GAS, LCGPA,..) 

Key tasks:

– Design effective budget models for departments and the entire company

– Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget

– Present annual budgets to senior managers

– Review budget requests for approval

– Forecast future budget needs

– Identify variances between actual and budgeted financial results at the end of each reporting period

– Suggest spending improvements that increase profits

– Review the company’s budget for compliance with legal regulations

– Ensure department managers meet budget submission deadlines

– Design and implement effective budgeting policies and procedures

– Preparing and filing the monthly VAT returns.

– Working closely with the External Auditors for preparing/filing the annual Zakat & income tax returns, Transfer Pricing returns, withholding tax returns.

– Working closely with the concerned departments & Auditors for preparing the Local Content requirements. 

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