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



  • القاهرة, Egypt l'Oréal Full time

    **Job Role**: **Budgeting**: Develop and manage the annual Plant budget, working closely with department heads to understand their needs and resource requirements. **Forecasting**: Prepare regular Plant forecasts, incorporating actual results, business trends, and any anticipated changes in spending. **Variance Analysis**: Analyze variances between actual...


  • القاهرة, Egypt Vodafone Full time

    **Role Purpose**: - Own Radio Budget Planning and Actualization process. - Radio Vendors Management. - Support in setting Radio Technical Strategy. - Manage PO issuance and follow up on Delivery. **Key Accountabilities & Decision Ownership**: **Technical Management**: - Deliver Capex/ Opex DB/LRP while ensuring financial targets, efficient use of...

  • Project Manager

    6 days ago


    القاهرة, Egypt Orange Business Full time

    **Votre rôle**: The Senior Project Manager leads the project team through the project by establishing governance that befits the needs of the project. They develop a plan that maximizes value to the stakeholders, ensure the execution of that plan and track the team’s performance against it. The senior project manager ensures that the project is optimized...

  • Group People

    17 hours ago


    القاهرة, Egypt Giza Systems Full time

    The Role **Project Leadership & Management**: - Lead and oversee the execution of multiple projects within People & Culture, Legal, and Supply Chain functions, ensuring alignment with the organization's strategic goals. - Define project scope, objectives, and deliverables, ensuring clear communication of project goals and expectations to stakeholders and...


  • القاهرة, Egypt UNFPA Full time

    **Official Job Title**:Grants Manager and Reporting Analyst **Duty Station**:Arab States Regional Office (Cairo, Egypt) **Grade (Classified)**:P-1/P-2 (IC) **Contract Type**:IC **Duration**:11 months **Organizational Location** UNFPA is the lead UN agency for delivering a world where every pregnancy is wanted, every childbirth is safe and every young...


  • القاهرة, Egypt Giza Systems Full time

    The Role We're seeking a highly motivated and skilled Senior Manager that will be responsible for managing and driving strategic initiatives across the specific department, e.g., operations, technology, marketing, sales. This role will involve overseeing a team, ensuring the effective execution of business objectives, and collaborating with senior...

  • Financial Manager

    1 week ago


    القاهرة, Egypt Azzab Group Full time

    **Job Summary**: **Key Responsibilities**: - **Financial Planning & Analysis**: Lead and develop financial planning processes, including budgeting, forecasting, and long-term financial planning, to support strategic decision-making. - **Budget Management**: Oversee the preparation of budgets and manage the company's cash flow to ensure financial stability...


  • القاهرة, Egypt Coca-Cola Full time

    The Senior Manager, Marketing is an individual contributor who reports to the Senior Director, Frontline Marketing, **What You will Do** - Will be the marketing lead for the respective country/region with the overall responsibility for the local relevance, alignment and implementation of marketing plans. Working closely with Country team, Bottling partners...

  • Senior Accountant

    1 week ago


    القاهرة, Egypt Dawarha Full time

    **About us**: Dawarha is at the forefront of the recycling movement, pioneering an innovative social recycling platform that combines AI-based Reverse Vending technology with a user-friendly mobile app. We proudly introduced this groundbreaking concept to the Egyptian market and the broader MENA region. As a subsidiary of the visionary Mind-Blowing company,...


  • القاهرة, Egypt Rawaj - Human Capital Management Full time

    Our client is a leading FMCG producer and distributor, known for its high-quality, innovative products. The** IT Senior Manager **will be responsible for leading and managing the IT team to ensure the provision of effective and secure technology solutions that support the company's objectives. Job Location**:Alexandria**, Egypt. **Key...