Financial & Budgeting Analysis Manager (144880)
Information
| Finance and Investment | |
| Management (6-10 years) | |
| Not specified |
Company
| Not specified | |
| FMCG | |
| Heliopolis, Cairo, Egypt |
Description
- Design effective budget models for departments and analyzing financial information
- Review budget requests and design reporting packages to control review Monthly Financial Reporting Packages
- Perform variance Analysis, determine reasons for these variances and proposing solutions to eliminate the variances and mitigate the risk
- Create reporting cycle accurate, efficient & easy to understand with the department managers to meet reporting submission deadlines.
- 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.
Requirements
- Bachelor Degree in Accounting, or Finance or any relevant field .
- CMA / CFA certificate is a must
- 10+ years of relevant experience.
- Fluency in English is a must
| Created on | 16 Nov 2019 |
| Last updated on | 11 Feb 2020 |