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Budget & Financial Control Analyst

Premier Services and Recruitment
Sheraton, Cairo
Posted 3 years ago
133Applicants for1 open position
  • 32Viewed
  • 9In Consideration
  • 9Not Selected
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Job Details

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Job Description

To lead/participate in complex Finance-related projects in order to define, develop, review and improve internal Finance processes and controls. ensuring effective financial control across a business, to ensure it is compliant with relevant, regulation and accounting standards. Analyze budget proposals, determining funding allocations, defending budget recommendations against various stakeholders and forecasting future financial requirements.

Reporting to : CFO

Job Responsibilities;

  • Leads assigned complex divisional Finance projects (including the development of business requirements and effective project plans) and processes, providing cross-functional consultation or guidance in order to improve organizational efficiency and effectiveness.
  • Leads/participates in the process to evaluate and define assigned Finance concepts. Focuses on developing a thorough understanding of the concept, advising on innovative and realistic solutions based on requirements, technology and constraints.
  • Advises/supports the Finance (senior) management team in the timely and effective resolution of issues and ensures implementation of required changes to (Finance-related) processes or applications (e.g. month-end close, vendor payments, customer invoicing etc).
  • Assists senior management in conducting effective on-floor Egypt Express and vendor audits to ensure compliance to standard processes and regulatory and statutory requirements.
  • Performs analysis of audit issues & develops corrective actions.
  • Engaging with finance and business leaders to advocate and communicate what good financial control looks like in practice and ensure appropriate action is taken when necessary
  • Proactively suggests cost control and cost avoidance measures for the company revenue processes, and participates in negotiations for better rates with the vendor.
  • Perform analysis on all management control policies.

Job Requirements

  • BA in commerce preferably in English Understanding the macro business environment
  • Minimum of 5 years of experience finance including At least 3 years’ experience in similar position
  • Internal or external audit experience an advantage
  • AXAPTA system experience is a must
  • Knowledge of regulations and legislation affecting Finance
  • Experience of leading complex cross functional/ divisional projects
  • Experience of complex qualitative & quantitative analysis
  • Fluent in English language
  • Must demonstrate full compliance with all legal requirements and all relevant policies.
  • Proficiency in data analysis and statistical forecasting.
  • Highly analytical mindset. Excellent mathematical aptitude.
  • Good problem solving skills & attention to detail.

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