Planning/Monitoring & Budgeting Analyst

A.T Lease Egypt 6th Of October, Giza

Applicants for
1 open position
Experience Needed:
More than 10 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
6,000 to 9,000 EGP per month
1 open position
About the Job
  • Performs the full range of budget activities.
  • Develops and monitor work procedures and budget guidelines.
  • Prepares the annual budget and financial forecasts, as well as, the Business Plan when needed.
  • Analyzes the financial and economic indicators that can affect the Company’s budget.
  • Identifies the deviation between actual and budgeted financial results, reporting and explaining the monthly budget variances to the Company’s management.
  • Prepares variance analysis and a draft of comments for interpreting the actual vs. budget deviations.
  • Prepares all the required budget reports, MIS reporting, comprehensive presentations, and correspondences as per scheduled deadlines.
  • Structures and implements proper budget centers’ system, analyzes revenues and expenses variances of those different budget centers, and controls the cost allocation.
  • Controls and approves actual expenditures within the approved budget and authorities, and reports on deviations with justifications.
  • Applies principles of managerial accounting and MIS to provide management with detailed revenue/expense data analysis not ordinarily supplied by general accounting systems.
  • Analyzes and implements operational budget control through meetings with different departments.
  • Supports the Top Management in preparing comprehensive studies for the Company's business plan and analyzes alternative opportunities. Prepares financial dashboard reports to provide insight into business performance and financial results.
  • Prepares, implements, and updates the Business Plans.
  • Conducts capital budgeting and assessment for any new investment opportunity.
  • Applies budget on Oracle to make all data and reports extraction automated.
  • Conducts budget transfers (when required) on Oracle in accordance with the manual of authorities.
  • Prepares budget review report and profit or loss summary report on a monthly basis.
  • Performs other duties as assigned or required.
Job Requirements
  • Bachelor's degree in Accounting, Finance, or related field.
  • Professional qualifications in Accounting/Finance (e.g. CMA) are preferable.
  • Experience 10 years in Planning and Budgeting with at least 2 years related experience in financial leasing at the supervisory level. 
  • Excellent command of both English and Arabic languages.
  • Good supervisory skills and a team player.
  • Demonstrated knowledge of Accounting standards, financial systems, and Regulatory provisions.
  • Knowledge of KPIs, Planning, Budgeting, Investment Evaluation, Principles and Practices of corporate finance, Egyptian Accounting Standards, short and long-term financial forecasting, and reporting practices.
  • Analytical presentation and reporting skills.
  • Good communication, interpersonal, and problem-solving skills
About this Company

A.T. LEASE commenced its operations in 2006 to be the first Islamic Shariaa Compliant leasing company in Egypt.

A.T. LEASE is an affiliate of Dallah Al-Baraka Group (DBG); one of the pioneers in International Islamic Banking founded in 1969 by Sheikh Saleh Kamel.... (More)

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