FA, FS & Budgeting Senior Manager (331412)

  Information

Finance and Investment
Director (10-20 years)
Not specified

  Company

Not specified
Real Estate
Nasr City, Cairo, Egypt

  Description

  • Managing the overall feasibility, finance, and providing full support to the projects’ leaders in preparation for the Quarter business, review ERP implementation & Annual operating plan (AOP).
  • Drive cost consciousness, influencing the business priorities and performance by providing timely analysis of cost and profitability improvement metrics to increase the influence of the organization's strategy.
  • Develop cash-flow projections for the organization's different activities.
  • Managing and overseeing financial accounting, monthly management reporting, and business planning activities to support timely and accurate financial reporting to support business in the decision-making process.
  • Providing budget recommendations to respond to a wide range of issues.
  • Act as a business partner and align finance objectives in line with the organization's strategic direction,
  • involved in testing and review of the financial business model, align with the organization's strategic direction.
  • Collect financial reporting materials for various departments and offices, and monitor all financial, program, and accounting efforts performed.
  • Review financial plans and completed budgets.
  • Monitor progress and changes and keep the senior leadership team abreast of the organization’s status. Financial Systems & Practices: Develop, maintain, and implement financial policies and accounting practices.
  • Preparing presentations for the Board of Directors and the Senior Management Team.
  • Analyse and review budgets and expenditure trends, and communicate recommendations.
  • Monitor organizational spending to ensure that it is within budget.
  • Analyse financial information to produce forecasts of the financial budget to be used in making investment decisions.
  • Review managers' budget proposals for completeness, accuracy, and compliance with laws and other regulations.
  • Conduct through financial analysis & due diligence to evaluate and assess investment opportunities, providing critical insights & recommendations from a financial perspective to support informed decision-making.
  • Managing the organization's Financial analysis for all factors with a feasibility study to the organization's projects and financial planning for all projects with budgeting for each type and item.
  • Maintain an effective Chart of Accounts, sufficient for allowing consistent and reliable financial reporting.
  • Assemble spreadsheets and draw charts and graphs used to illustrate technical reports.
  • With high-level analytical reporting, knowledge of accounting and finance issues, with real estate business sense.

  Requirements

  • Bachelor’s degree in Finance / Accounting from a reputable university.
  • Minimum 15+ Years of Experience Commerce field.
  • Certified Managerial Accountant CMA
  • CFA Level || Candidate 2017
  • CFA Level 1 _ 2014
  • Financial Molding course
  • Strong knowledge of Microsoft Excel is required.
  • Attention to detail.
  • Strong organizational and analytical skills.
  • Excellent oral and written communication skills.
Created on07 May 2025
Last updated on07 May 2025
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