Financial Planning
9 hours ago
Develops and maintains the delivery of annual budget, quarterly forecasts, and monthly reporting.
- Designing effective budget models for departments and analyzing financial information to ensure all departments are within budget.
- Initiates, and assists in the preparation and monitoring both operating and capital budgets, and the long-term financial forecasts for all budgeted funds.
- Coordinates with departments to review plans, determines budgetary needs, gathers information, monitors programs, and makes recommendations on budget preparation, presentation, implementation, and interpretation.
- Prepare monthly and yearly actual vs. Budget variance analysis (rate & Volume).
- Prepare specific reports and systematic control of performances, revenues, and margins by analyzing the causes of variance between actual results and budgeted targets and proposing corrective actions to the management.
- Develop & update Feasibility studies for investment plans according to the company strategies.
- Monitoring and interpreting cash flows and predicting future trends; analyzing change and advising accordingly.
- Prepares statements and reports of estimated future costs and revenues.
- Increase productivity by developing automated forecasting tools.
- Performs Related Ad-hock's.
**Job Requirements**
- BSc, of Commerce or equivalent
- Post graduate studies and well recognized professional certificate is plus.
- Minimum of 8 years’ experience in the same field.
- Excellent analyzing and strategic thinking skills.
- Demonstrate ability to improve processes and create efficiencies.
- Strong verbal and written communication skills.
- Excellent Budget-management skills.
- Familiarity with forecasting methods and data analysis.
- Excellent numerical skills with attention to detail.
- Excellent knowledge of accounting best practices and regulations.
- Proficient in MS Office.
- Very good command of English Language.
- Proficient in SAP.
- Strong presentation skills.
- Can work efficiently under pressure.
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