Financial Planning, Reporting & Budgeting Manager
MTS -
Heliopolis, CairoPosted 6 years ago331Applicants for1 open position
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Job Details
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Job Description
- Designing effective budget models for departments and analyzing financial information to ensure all operations are within budget.
- Review budget requests for approval.
- Design reporting package to control review Monthly Financial Reporting Packages (budget, Forecasts, Actuals, Cash flows, Analysis Reports) & making sure they are aligned with the prepared AOP.
- Perform variance Analysis, determine reasons for these variances and proposing solutions to eliminate the variances and mitigate the risk. Ensuring all figures are accurately recorded on ERP System.
- Create reporting cycle accurate, efficient & easy to understand with the department managers to meet reporting submission deadlines.
- Presenting annual budget & monthly reporting packages.
- Develop & update Feasibility studies for investment plans according to the management strategies.
- Design & Develop special analysis reports & PPT for Top Management to assist in decision making process.
- Protects operations by keeping financial information confidential.
Job Requirements
- BSc/MSc degree in Accounting, Finance or relevant field.
- Experience not less than 10 years in FRP.
- Proven work experience as a FPR & Budgeting Manager
- Excellent experience with accounting software, statistical packages & advance MS.
- Strong analytical, interpersonal, communication & presentation skills.
