Browse Jobs
For Employers
Post JobLog inGet Started

Group Financial Analyst / Budget...

Genena Group
New Cairo, Cairo

Group Financial Analyst / Budgeting & Planning Manager

New Cairo, CairoPosted 1 month ago
261Applicants for1 open position
  • 7Viewed
  • 0In Consideration
  • 0Not Selected

Job Details

Experience Needed:
Career Level:
Education Level:
Gender:
Salary:
Job Categories:

Skills And Tools:

Job Description

  • Gathering budget proposals from departments and compilation of Master Budget.
  • Implementation, Monitoring and Control of Budgets through timely reporting and meeting with departmental heads
  • Preparation of variance analysis reports and investigating the reason for cost control purpose and to make recommendations
  • Other reporting requirements as advised from time to time.
  • Designing effective budget models for departments and the entire company
  • Analyzing financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget
  • Presenting annual budgets to senior managers
  • Review budget requests for approval
  • Forecast future budget needs
  • Identify variances between actual and budgeted financial results at the end of each reporting period
  • Review company’s budget for compliance with legal regulations.
  • Ensure department managers meet budget submission deadlines.
  • Design and implement effective budgeting policies and procedures
  • Review, analysis and comments for monthly management reporting pack and Financials.
  • Preparation of rolling financial forecast its analysis with budget, actual and prior periods.
  • Develop of company ratio analysis
  • Preparation of annual budgets and monthly cost centers & wise analysis and reporting of variances.
  • Managing budgets based on authority levels and limits and taking necessary actions to control and reduce cost.
  • Support month-end closing by ensuring that all expenses and provisions are booked to appropriate accounts.
  • Preparation of monthly Management Accounts and performance measurement reports.

Job Requirements

  • Degree in Accounting/Finance/auditing.
  • Good English language (written & spoken)
  • Professional certificate CMA/ CPA not must but highly regarded
  • Proven work experience as a Budget Manager and/or Budget Analyst
  • Hands-on experience with accounting software (Microsoft Dynamics)
  • Professional in MS Excel (specifically, advanced formulas, pivot tables and charts) is a must.
  • Familiarity with forecasting methods and data analysis
  • Excellent numeracy skills with an attention to detail
  • Strong analytical skills
  • Knowledge of accounting best practices and regulations
  • Ability to explain budgeting and financial information in basic terms
  • BSc degree in Accounting, Finance or relevant field, recommended CMA holder.
  • Familiarity with management Accounting is a must.
  • Min 10-15 years’ experience out of which 3-05 relevant experience in Real estate sector is highly recommended.

Featured Jobs

  • Cost Manager - Qanater Khairya, Qalubia2 days ago
    Logo
  • Tax Manager - New Cairo, Cairo30 days ago
    Logo
  • AccountantConfidential Company - Nasr City, Cairo13 days ago
  • Accountant Receivable - New Cairo, Cairo2 days ago
    Logo
  • AccountantConfidential Company - New Cairo, Cairo24 days ago
  • Accounting Manager - Cairo, Egypt2 months ago
    Logo
  • Accounting ManagerConfidential Company - Cairo, Egypt1 month ago
  • Cost accountant - New Cairo, Cairo10 days ago
    Logo
  • Chief Accountant (F&B) - Obour City, Cairo14 days ago
    Logo
  • Accountant - Giza, Egypt20 days ago
    Logo

Similar Jobs

Search other opportunities
JobsAccounting/FinanceGroup Financial Analyst / Budgeting & Pl...