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Group Budgeting & Planning Manag...

Cleopatra Hospitals Grou... - Maadi, Cairo

Group Budgeting & Planning Manager

Cleopatra Hospitals Group - Maadi, CairoPosted 22 days ago
206Applicants for1 open position
  • 40Viewed
  • 0In Consideration
  • 0Not Selected

Job Details

Experience Needed:
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Job Description

  • Support Annual Business Plan/ rolling Forecasts development, business action plans, and priorities.
  • Facilitate the development of an effective business strategy by:
    1. Developing economics to understand core business Performance (Entity/Segment/.. etc.)
    2. Leading the financial and operational assessment of strategic options.
  • Coordinate the development of capital and operating budget and financial targets.
  • Review current progress towards achievement of Annual Business Plan targets and support the development of contingency plans and corrective actions.
  • Provide analytical support to help in the diagnosis and resolution of key issues.
  • Support development and/or delivery of investment business cases and proposals and develop financial models and analyses to support strategic initiatives.
  • Provide an accurate evaluation and analysis of current business results, opportunities, and risks.
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
  • Monitor performance indicators, highlighting trends and analyzing causes of changes.
  • Deliver value-added cross-functional planning support (e.g., pricing sensitivity, profitability, etc.).
  • Coordinate capital expenditure evaluation process (for selected projects).
  • Develop and communicate quarterly forecasts/outlooks.
  • Implement and work with a Business Intelligence Tool and Dashboard reports.
  • Build analytical capability in the Group planning staff.

Job Requirements

  • Bachelor’s degree in Accounting, Finance or Economics.
  • 7 – 10 year experience in complex financial environments.
  • Solid understanding of IFRS.
  • An organized individual who is comfortable working with accounting and non-accounting colleagues at all levels and is able to get into details.
  • A professional, cooperative and have “can-do” attitude.

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