- Experience Needed:
- More than 10 years
- Career Level:
- Job Type:
- Full Time
About the Job
- 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.
More than 10 years
Not Specified at least
Information Technology Services
About this Company
Misr Technology Services (MTS) is a Private Shareholding company in charge of Developing and Implementing The Single Window Project which Computerized all the Customs in Egypt.
See all Careers and Jobs at MTS
MTS is engaged in a 20 years contract to realize a national platform that covers...