Budgeting & Reporting Senior Manager (329023)
Information
| Finance and Investment | |
| Director (10-20 years) | |
| Not specified |
Company
| Not specified | |
| Healthcare, Practitioner and Technician | |
| Zamalek, Cairo, Egypt |
Description
- Preparation of annual operating budget - expenses/donations/cash flow/capex.
- Categorize in/out of budgets RFs.
- Reporting actuals vs budget.
- Financial deck monthly reporting.
- Prepare a quarterly forecast for OPEX/donations/CF/Capex.
- Prepare business cases/write-ups as needed.
- Prepare monthly dashboards for the executive committee.
- Prepare any financial analysis as needed.
- Sign off on PR (purchase requisition).
Requirements
- Bachelor’s degree in administrative and economic careers in finance or a related filed from a reputable university.
- Minimum 12 - 15 years of relevant experience.
- Excellent knowledge and capabilities of computing tools for developing mathematical and financial models: Excel, Access, Power BI, and Business Intelligence tools as in Microsoft Office presentations applications (PowerPoint and Word).
- Excellent communication skills.
- Excellent Planning & Organizing skills.
- Excellent resource management skills.
- Excellent Critical thinker.
| Created on | 09 Mar 2025 |
| Last updated on | 09 Mar 2025 |