Financial Planning, Reporting & Budgeting Manager

Accounting / Finance
  • Accounting / Finance
  • Egypt

Job Description :

Designing effective budget models for departments and analyzing financial information to ensure all operations are within budget.Review budget requests for approval.Design reporting package to control review Monthly Financial Reporting Packages (budget, Forecasts, Actuals, Cash flows, Analysis Reports) & making sure they are aligned with the prepared AOP.Perform variance Analysis, determine reasons for these variances and proposing solutions to eliminate the variances and mitigate the risk. Ensuring all figures are accurately recorded on ERP System.Create reporting cycle accurate, efficient & easy to understand with the department managers to meet reporting submission deadlines.Presenting annual budget & monthly reporting packages.Develop & update Feasibility studies for investment plans according to the management strategies.Design & Develop special analysis reports & PPT for Top Management to assist in decision making process.Protects operations by keeping financial information confidential.

Job Requirements :

BSc/MSc degree in Accounting, Finance or relevant field.Experience not less than 10 years in FRP.Proven work experience as a FPR & Budgeting ManagerExcellent experience with accounting software, statistical packages & advance MS.Strong analytical, interpersonal, communication & presentation skills.

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