Contribute to the development of the annual Budgeting, Planning and Reporting plan.
Document all processes and procedures related to budget development.
Initiate the annual budgeting process.
Manage the tracking of actual performance against budget for each budget centre on a
monthly, quarterly and annual basis and provide reports to management and each
department head with financial results and variance analysis reports for revenues, costs, and cash flows.
Provide the forecast cash flow information extracted from the budget to the Head of
Finance.
Produce reports and analyses, from internal and external data sources to provide
management with the necessary financial information for decision making.
Assist in the review and development of financing strategies and corporate financial
business plans and assist in setting the overall organizational financial
metrics
Manage the implementation of a financial reporting system that measures financial
performance and adequately identifies areas of concern.
Manage the analysis of financial information and identify any issues of concern.
Job Details
| Date Posted: | 2015-10-26 |
| Job Location: | Cairo, Egypt |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Real Estate; Construction/Civil Engineering; Architecture |
Preferred Candidate
| Career Level: | Management |
| Nationality: | Egypt |
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Budgeting & Reporting Manager
Budgeting & Reporting Manager jobs
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