نظرة عامة على الوظيفة
- مستوي الخبرة
- +3 سنوات
- نوع العمل
- دوام جزئي
- نوع مكان العمل
- Not specified
- الموقع
- القاهرة
- Job function
- Not specified
- اخر موعد للتقديم
- 29 ديسمبر 2024
عن الوظيفة
Budgeting & Forecasting: Engage in comprehensive budgeting and forecasting activities, including the creation of detailed departmental budgets and the consolidation of the entire company's budget. This includes annual operating and capital budgets, along with annual, quarterly, and monthly forecasts. Ensure organizational spending aligns with budget expectations. Variance Analysis: Perform variance analysis to assess differences between budgeted and actual costs and revenues, explaining these discrepancies to management. Financial Modeling & Forecasts: Assist in developing financial models and forecasts to aid strategic planning and decision-making, adjusting these based on actual outcomes and changes in the business landscape. Reporting: Compile monthly, quarterly, and annual reports on budget performance, identifying trends, challenges, and opportunities. Offer actionable insights to inform management's decisions. Collaboration: Work closely with departments and stakeholders to collect financial data and assumptions for budgeting and forecasting. Financial Support: Provide continuous financial support to stakeholders, developing analytics on recurring revenue, pricing, promotional, and retention initiatives. Strategy Support: Assist the Manager of Financial Planning & Analysis in strategy development and the creation of a 5-year model. Analytical Insights: Deliver reports on key financial metrics and provide analytical insights to department heads, identifying trends and planning improvements. Management Reporting: Support in preparing monthly/quarterly management reporting, board, and investor materials. Process Improvement: Seek opportunities to enhance the budgeting process, financial modeling, and reporting mechanisms for better financial and business decision-making. Compliance and Policy Development: Ensure budgeting activities adhere to organizational policies and regulatory guidelines, contributing to the development and implementation of budget-related policies. Profitability Analysis: Assists in profitability analyses for investments, mergers, and acquisitions.
المتطلبات
Degree in Accounting/Finance Pursuing professional designation (CA, ACA, CPA, CIMA, etc.) Minimum of 3 to 5 years’ experience in Financial Planning & Analysis. Ability to organize multiple responsibilities and deliver results in an accurate and timely manner while adapting to changes in priorities. Thinks strategically synthesizes complex data, and develops creative and innovative solutions. Presents information and interacts at the highest level of professionalism with all stakeholders, cross-functional business leaders, peers, and customers. Experience in the development of financial models Experience in using Accounting Systems, especially if experience with QuickBooks Proficient in Microsoft Excel & PowerPoint and various analytical software, familiarity with data query/data management tools (Power Query, Power Pivot, Power BI, SQL) A desire to add value and provide a valuable contribution to the wider business. Ability to business partner and communicate with non-finance stakeholders effectively and articulately. Self-starter with a strong sense of urgency and follow-up skills