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Job Description
- Manage annual Group budgeting process and regular Group reforecasting process through partnering with budget holders and local teams, identifying risks and opportunities.
- For budgets and forecasts, collaborate with stakeholders to ensure the appropriateness of estimates and assumptions, accuracy of calculations, and appropriate classification of income and expenditures.
- Implement budgetary control on day-to-day operations for the Corporate Business Unit, utilising appropriate tools. Manage budget transfers, enhancements and revisions, as appropriate.
- Build, develop and maintain appropriate financial models for Cash Flow, P&L and Balance Sheet forecasting to support business planning.
- Produce regular Group management accounts with appropriate analysis and commentary on key drivers of results.
- Lead special projects to drive efficiency, provide data analytics and ad-hoc financial analysis for enhanced decision making.
Job Requirements
- Minimum 5 years of relevant experience of FP&A, including budgeting, forecasting and management reporting.
- Accounting concepts and knowledge of IFRS accounting standards.
- Financial Modelling and Advanced Excel
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