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Financial Planning and Budgeting Supervisor

3 months ago

Cairo, Egypt Raya Holding for Financial Investments egypt Full time
  • Advise and support hand in hand in the preparation of the annual financial
    plans for all business departments and lines
  • Assisting in the valuation process through preparing 5 years forecast
  • Monthly closing analysis and reporting to the top management
  • Analyze past results, perform variance analysis, identify trends, and make
    recommendations for improvements.
  • Analyze financial data – and create financial models for decision support
  • Operational metrics tracking
  • Prepare, analyze, and summarize recommendations for (Annual or Quarterly)
    Financial Plans and Forecasts and Trend Analysis
  • Create and analyze monthly, quarterly, and annual reports and ensures
    financial information has been recorded accurately
  • Other accounting tasks such as making sure that all expenses are properly
    recorded in the accounts that match the plan
  • Proactive analysis and communication of results/issues and be able to
    discuss casuals and potential solutions to Senior Management (Operations
    and Finance)
  • Prepare monthly and quarterly reporting package for presentation to Senior
    Executives
  • Provides in-depth analysis of Management Reports for monthly and quarterly business review within the region and for Group reporting covering the financial statements (balance sheet, profit and loss statement, cash flow),highlighting business performance in terms of KPIs including comparison against Plan/Forecast, and providing advice on operational efficiencies