Budgeting & Reporting Senior Manager

4 days ago


القاهرة, Egypt Ethics HR Full time

Duties:

- 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 communication skills.
- Excellent Planning & Organizing skills.
- Excellent resource management skills.
- Excellent Critical thinker.

Pay: E£20,000.00 - E£50,000.00 per month


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