Group Financial Analyst / Budgeting & Planning Manager
New Cairo, CairoPosted 10 months ago265Applicants for1 open position
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- 0In Consideration
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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.
