Manager, Budgeting

6 months ago


مصر, Egypt اورنچ مصر Full time

About the job Manager, Budgeting & Analysis

**Purpose of the job**

Lead the budgeting process and team to develop and support business requirements, work with management closely reporting and supporting critical decisions to help grow the business.

**Duties and responsibilities**
- Provide strategic financial support to the business through financial analysis, reporting and driving process improvement initiatives.
- Analyze historical, daily, weekly and monthly trends of the business and provide insights to business leadership on steps that can be taken to drive improvements in profitability.
- Lead, coach and mentor the team (up to three direct reports) from a financial literacy perspective and help business leads identify levers that can be pulled to drive improved performance.
- Develop processes to support the business in terms of the annual operating budget, periodic forecast and monthly review of monthly financial statements and results.
- Promote a strong system of internal controls and pursue opportunities to drive process improvements to improve effectiveness and efficiency
- Participate as a key thought leader, influencing decision-making and strategy of the business

**Job specification**

**Education**
- Bachelor's degree from a recognized university, preferably in Finance or Accounting

**Experience**
- Minimum 6 years of experience in the same function.

**Skills and abilities**
- Outstanding interpersonal and leadership skills for significant interaction with all levels of the organization.
- Strong analytical abilities. Must be proficient in the Microsoft Office suite of products, with advanced/expert skills in Excel.
- Ability to partner with key stakeholders as a trusted business advisor.


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