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Budgeting & Financial Analysis Manager

Cairo Three A Poultry
New Cairo, Cairo
Posted 1 year ago
346Applicants for1 open position
  • 151Viewed
  • 37In Consideration
  • 107Not Selected
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Job Details

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Job Description

  • Identifying areas to improve business efficiencies and reduce costs.
  • Analyzing financial and operational results to better understand company performance.
  • Reviewing operations and recommending new productivity or cost saving initiatives.
  • Recommendations for improvements that will lead to cost reduction, revenue generation and streamlining operations.
  • Provide insights around financial modelling, forecasts and profitability.
  • Developing plans for financial growth. And Producing models to project long term growth and determine its business impact
  • Managing annual budgets and forecasts.
  • Prepare and manage monthly reports to submit it to finance management.
  • Prepare and maintain report templates for more advanced reports, supervise all enhancement and development requests.
  • Review and analyze financial reports collected from different Operation Sector and recommend activities for future income of organization.
  • Collaborate with Financial Director and provide update on financial reports, progress and modifications.
  • Participate in compilation of quarterly and yearly analysis, manage external financial statements and associated disclosure.
  • Ensure compliance with internal controls and prepare financial reports, document accounting policies according to accounting standards
  • Maintain issuing of regular metrics, reports and dashboards on financial issues from different units of revenue centers and cost centers.

Job Requirements

  • Bachelor degree in Finance or accounting.
  • CMA ,CFA is Plus.
  • From 8 to 12 years of Experience.
  • Financial Analysis Specialization.
  • Professional Oracle ERP System User.
  • Leadership Skills.
  • Analytical and Detailed Oriented. 
  • High Communication Skills.
  • High Presentation Skills.

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