Planning, Reporting and Budgeting Manager (158251)


Finance and Investment
Management (6-10 years)
Not specified


Not specified
New Cairo, Cairo, Egypt


  • Prepare and monitor the organization's plan for the optimization of economic resources and technical capacities.
  • Generate and report the periodic information following the organization's best practices that allows monitoring the results, validating their alignment with the strategy, identifying opportunities and possible deviations for timely decision-making for both the business units and the senior management.
  • Manage expenses controlling and its allocation by line of business.
  • Manage the business budget and plan preparation, analysis, and presentation.
  • Support the finance department with business analysis reports.
  • Provide coordination of the team for the preparation of the budget and periodic forecasting exercises for the companies and the different business units aligned with the strategy.
  • Ensure consistency, timeliness and quality of the information produced for management and shareholders.
  • Identify gaps and opportunities for improvement in the performance of the different businesses.
  • Handle the planning, monitoring and detailed control of spending.


  • Bachelor's Degree in Finance, Economics or any related majors from a reputable university.
  • 5-10 years of relevant experience preferably in insurance, financial services or banking sectors.
  • IFRS knowledge is a plus.
  • Proficient in Microsoft Office such as Excel, PowerPoint and Word.
  • Good knowledge in ERP Systems.
  • Fluency in English is a must.
  • Excellent communication and presentation skills.


Created on18 Jan 2021
Last updated on18 Jan 2021
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