Budgeting & Financial Planning Analyst ( El Katib Hospital )

Cleopatra Hospitals Group Cairo

Applicants for
1 open position
In Consideration
Experience Needed:
More than 3 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
1 open position
About the Job
  • Prepares cost centers expense reports (Actual vs. Plan vs. LY) and sends them to the concerned departments.
  • Meets the teams to discuss monthly results and reconcile the financial figures.
  • Prepares reports with variances and justifications.
  • Reviews variances actual vs. plan vs. LY and report it with justifications.
  • Works on RCC’s BRM presentation.
  • Prepares monthly closing financial consolidation.
  • Prepares the budget sheets.
  • Collects and consolidates the annual business plans and assists the LOBs while working on sheets.
  • Works on RCC’s business plan.
  • Prepares the board financial presentations.
  • Prepare analysis to request for discussion models.
Job Requirements
  • 3 years of experience in budgeting and planning function.
  • Bachelor's degree in accounting or finance.
  • High level of analytical skills.
  • High level of presentation skills.
  • High level of reporting skills.
  • Excellent written and spoken English.
About this Company

Established in July 2014, Cleopatra Hospitals Group (“CHG”), is a healthcare investment platform with the aim of enhancing the quality and accessibility of healthcare in Egypt. The platform was formed by Abraaj, a leading private equity investor operating in global growth... (More)

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