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Financial Planning & Reporting L...

Cilantro
Maadi, Cairo

Financial Planning & Reporting Lead

Maadi, CairoPosted 1 month ago
94Applicants for1 open position
  • 93Viewed
  • 5In Consideration
  • 86Not Selected

Job Details

Experience Needed:
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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

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