Accountant(Budgeting & Forecasting)

**Role: Accountant – Budgeting \& Forecasting** **Location: Dubai, UAE** **Type: Fulltime.** **Note: This Role Requires 50% Travel to African Countries for Business Visit.** Salary: 10000 AED to 12000 AED. **Responsibilities:** Lead and own the end\-to\-end budgeting and forecasting process, including preparation of annual budgets, quarterly forecasts, and rolling forecasts aligned with strategic and operational objectives. Develop, maintain, and continuously improve financial models to support forecasting, scenario planning, and long\-term financial projections. Perform in\-depth variance analysis (actual vs. budget/forecast), identify key drivers, and provide clear, actionable insights to support management decision\-making. Partner closely with operational departments (Mining, Processing, Engineering, Maintenance, and Export) to integrate production data and operational assumptions into financial forecasts. Translate operational plans and production reports into cost forecasts, revenue projections, and financial performance outlooks. Provide strategic recommendations on cost control, efficiency improvements, and resource allocation based on forecast trends and financial analysis. Prepare and deliver management reports, dashboards, and presentations highlighting budget performance, forecast updates, risks, and opportunities. Ensure all financial data in Microsoft Dynamics is accurate, complete, and structured to support reliable budgeting and forecasting outputs. Support month\-end and year\-end closing processes with a strong focus on budget tracking, forecast updates, and financial performance monitoring. Maintain alignment between income statement, balance sheet, and cash flow forecasts, ensuring consistency of assumptions and outputs. Incorporate tax implications, intercompany transactions, and regulatory requirements into financial planning and forecasting models. Perform reconciliations and data validations to ensure accuracy of inputs used in budgeting and forecasting. Continuously enhance forecasting methodologies, tools, and data quality to improve accuracy and efficiency. Support ad\-hoc financial analysis, scenario modelling, and strategic planning initiatives as required by Management. **Required Skills:** Relevant experience (typically 5\+ years) in FP\&A, budgeting, or financial analysis roles, preferably in industrial, mining, or manufacturing sectors and proven strong proficiency in financial planning, budgeting, and forecasting, with the ability to lead and manage full\-cycle budget processes. Advanced analytical skills with the ability to perform variance analysis, identify key business drivers, and translate data into actionable insights. Strong understanding of cost structures, revenue modeling, and performance metrics, preferably in a production\- or mining\-related environment. Proficiency in ERP systems, particularly Microsoft Dynamics, and advanced skills in Excel (financial models, dashboards, and data analysis). Solid knowledge of accounting principles (IFRS/GAAP) and how they integrate into budgeting and forecasting processes. Experience in preparing management reports, financial presentations, and dashboards for senior leadership. Ability to incorporate tax, intercompany, and regulatory considerations into financial plans and forecasts. Strong problem\-solving skills with the ability to challenge assumptions and improve forecasting accuracy. Excellent communication and stakeholder management skills, with the ability to explain financial insights to non\-finance teams. High level of organization and ability to manage multiple deadlines in a dynamic environment. Proactive mindset with a focus on continuous improvement of planning and forecasting processes. Bachelor’s degree in finance, Accounting, Economics, or related field (professional certification such as ACCA, CPA, or CFA is an advantage).