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Financial Planning, Reporting & ...

Dakahlia Group
Cairo, Egypt

Financial Planning, Reporting & Budgeting Manager

Cairo, EgyptPosted 26 days ago
258Applicants for1 open position
  • 143Viewed
  • 33In Consideration
  • 0Not Selected

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.

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