type : Permanent Professional level : Experienced
Bachelor's degree is a must
3-4 years of experiences in the same filed
Fluent English is a must
Managing the financial planning / budget process and leading all short-term and long-range
financial planning activities.
Create financial plans and forecast for the company.
Update the annual budgets for permanent differences that have arisen since the prior
forecast / annual budget. Coordinate and document reviews with departments to determine
causes of variances.
Working directly with business units to provide financial analysis, forecast & data analysis.
Liaise with the finance manager to monitor expenditure against allocated budget among all cost
Define, develop, implement and / or improve methods for measurement, evaluation and
reporting on key drivers of the business.
Coordination of all components required for the timely submission of the MMR (Monthly
Management Report), annual budget and quarterly forecasts, latest estimates, monthly sales.
Development of executive reporting processes and tools to allow for a more flexible, on-demand
access to information for our senior management
Supporting the management team in driving the annual planning process and tracking progress
against budgets, publishing analysis of deviations from plan.
Maintaining the internal control business process & cycles that summarize controls, risks &
monitoring activities of each function carried out by the team ; ensuring that they are well
documented & designed as required by the group internal control, monitoring gaps statuses, &
responding to audit inquiries.
Conduct variance analysis against budget and forecast, presenting results to management.
Drives the budget and forecast process, reporting to the organization and business line.
Responsible for reporting all the financial statements, forecasts & other financial reports of the
company on the group’s reporting tool
Shift Type : Egypt
Job Segment : Manager, Data Analyst, Management, Data