Budgeting & Planning Manager

Job Title:	Budgeting & Planning Manager
Experience:	6 to 8
Education:	Bachelor’s Degree
Location:	Egypt, Cairo
Category:	Accounting/Finance
Description:	Develops and maintains the delivery of annual budget, quarterly forecasts, and monthly reporting through partnerships with Directors Leads Management to understand and challenge different inputs for forecasts, working with across finance / accounting / subsidiaries and affiliates / projects to improve accuracy and efficiency Initiates, directs and assists in the preparation, monitoring and management of both operating and capital budgets, and the multi-year financial forecasts for all budgeted funds. Analyzes and provides recommendations on complex issues relating to the operating and capital budget, financial matters or departmental operations. Recommends strategies and works with departments to develop schedules and instruments to facilitate departmental budget preparation and serves as the liaison with Finance and other departments to implement budget objectives. Monitors budget and financial reports and completes detailed account analysis for irregularities, account limits; researches problem areas for resolution, insure fiscal goals set by Top management are being met. Coordinates with departments to review plans, determines budgetary needs, gathers information, monitors programs, and makes recommendations on budget preparation, presentation, implementation and interpretation. Conducts research projects, surveys, compiles and analyzes data for reports, projects, and boards.
Qualifications:	Ability to explain budgeting and financial information in plain terms Excellent communication skills Degree in Accounting/Finance Budget-management skills and proficiency Real Estate background is a must
Contact:	Apply

Collected from: