Browse Jobs
For Employers
Post JobLog inGet Started

Financial Budgeting & Analysis Head

Cleopatra Hospitals Group
Heliopolis, Cairo
Posted 5 years ago
222Applicants for1 open position
  • 98Viewed
  • 22In Consideration
  • 0Not Selected
Search other opportunities

Job Details

Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:

Skills And Tools:

Job Description

  • Preparing the appropriate templates to prepare the budget by all concerned departments.
  • Comply with the approved policy of budgeting regarding the deadlines and the management of the budgeting process.
  • Receiving the budget estimates from all the departments of the organization and critically examines them for correctness, accuracy and completeness.
  • Studying the previous budget and also taking into consideration the benefits and losses occurred during the previous financial years, due to budget planning.
  • Suggesting suitable amendments in the budget to the higher authorities and managerial staff of the concerned department.
  • Consolidating the data for budget presentation and also providing an overview of the financial status of all the operations.
  • Rendering financial advice to the management officials of different operations, to undertake proper financial planning and decision making.
  • Analyzing actual results to budgets and forecasts.
  • Submitting budget reports to Hospital’s Financial Controller of the organization for further scrutiny and approval in accordance with the approved policy.
  • Monitoring the budget throughout the year.
  • Preparing detailed reports pertaining to discrepancies and amendments that occurred in the budget, during the entire financial year.
  • Assisting in projecting future financial needs, taking into considerations the various projects undertaken by the hospital and also help the higher officials in management of financial resources.

Job Requirements

  • Bachelor Degree of Commerce.
  • Minimum 5 years in a Budget and Planning role.
  • Very Good English.
  • Hospitals & Healthcare background is preferable.

Featured Jobs

  • Internal Audit Supervisor - Dokki, Giza10 days ago
    Logo
  • Senior Treasury - Maadi, Cairo22 days ago
    Logo
  • Accountant / Business Develope... - Cairo, Egypt25 days ago
    Logo
  • Accountant - Remote - Mansoura, Dakahlia25 days ago
    Logo

Similar Jobs

Search other opportunities
JobsAccounting/FinanceFinancial Budgeting & Analysis Head