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Planning/Monitoring & Budgeting Analyst

A.T Lease Egypt
6th of October, Giza
Posted 3 years ago
61Applicants for1 open position
  • 3Viewed
  • 0In Consideration
  • 1Not Selected
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Job Details

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Job Description

  • Performs the full range of budget activities.
  • Develops and monitor work procedures and budget guidelines.
  • Prepares the annual budget and financial forecasts, as well as, the Business Plan when needed.
  • Analyzes the financial and economic indicators that can affect the Company’s budget.
  • Identifies the deviation between actual and budgeted financial results, reporting and explaining the monthly budget variances to the Company’s management.
  • Prepares variance analysis and a draft of comments for interpreting the actual vs. budget deviations.
  • Prepares all the required budget reports, MIS reporting, comprehensive presentations, and correspondences as per scheduled deadlines.
  • Structures and implements proper budget centers’ system, analyzes revenues and expenses variances of those different budget centers, and controls the cost allocation.
  • Controls and approves actual expenditures within the approved budget and authorities, and reports on deviations with justifications.
  • Applies principles of managerial accounting and MIS to provide management with detailed revenue/expense data analysis not ordinarily supplied by general accounting systems.
  • Analyzes and implements operational budget control through meetings with different departments.
  • Supports the Top Management in preparing comprehensive studies for the Company's business plan and analyzes alternative opportunities. Prepares financial dashboard reports to provide insight into business performance and financial results.
  • Prepares, implements, and updates the Business Plans.
  • Conducts capital budgeting and assessment for any new investment opportunity.
  • Applies budget on Oracle to make all data and reports extraction automated.
  • Conducts budget transfers (when required) on Oracle in accordance with the manual of authorities.
  • Prepares budget review report and profit or loss summary report on a monthly basis.
  • Performs other duties as assigned or required.

Job Requirements

  • Bachelor's degree in Accounting, Finance, or related field.
  • Professional qualifications in Accounting/Finance (e.g. CMA) are preferable.
  • Experience 10 years in Planning and Budgeting with at least 2 years related experience in financial leasing at the supervisory level. 
  • Excellent command of both English and Arabic languages.
  • Good supervisory skills and a team player.
  • Demonstrated knowledge of Accounting standards, financial systems, and Regulatory provisions.
  • Knowledge of KPIs, Planning, Budgeting, Investment Evaluation, Principles and Practices of corporate finance, Egyptian Accounting Standards, short and long-term financial forecasting, and reporting practices.
  • Analytical presentation and reporting skills.
  • Good communication, interpersonal, and problem-solving skills

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