Financial Planning & Reporting L...
Cilantro -
Maadi, CairoJob Details
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Job Description
- Leading the budget and reporting team
- Design effective budget models for departments and the entire company
- Analyze financial information (e.g. revenues, expenditures, and cash management) to ensure all operations are within budget
- Review budget requests for approval
- Forecast future budget needs
- Identify variances between actual and budgeted financial results at the end of each reporting period
- Compare actual to budgeted results at the end of each reporting period, and report on significant variances
- Maintain the budgeting policies and procedures manual
Job Requirements
- Bachelor's degree in Accounting or related study
- FRIs and CMA is a plus
- Food & Beverage, FMC or Retail background is a must
- Excellent communication, interpersonal, and negotiation skills.
- Strong analytical thinking and problem-solving skills.
- Team player with strong organizational skills
