Egy Finance Jobs | Budgeting, Planning and Controls Manager

Full Time 9 months ago

Budgeting, Planning and Controls Manager

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Job Details

Experience Needed:

8 to 10 Years

Career Level:

Experienced

Education Level:

Bachelor's degree

Salary:

N/A

Job Category:

Financial Planning and Analysis (FP&A)

Skills And Tools:

Accounting
Financial Reporting
Budgeting
Financing
Forecasting
Certified Public Accountant (CPA)
Chartered Financial Analyst (CFA)
Microsoft Office

Job Exerpt

Budgeting, Planning and Controls Manager

Job Description

-Design effective budget models for departments and analyze financial information to ensure all operations are within budget. -Review budget requests for approval. -Oversee the budgeting team, including analysts and administrators. -Design reporting package to control review Monthly Financial Reporting Packages (budget, Forecasts, Actuals, Cash flows, Analysis Reports) & make sure they are aligned with the prepared AOP. -Perform variance Analysis, determine reasons for these variances, and propose solutions to eliminate the variances and mitigate the risk. Ensuring all figures are accurately recorded on ERP System. -Create a reporting cycle-accurate, efficient & easy to understand with the department managers to meet reporting submission deadlines. -Present annual budget & monthly reporting packages. -Develop & update Feasibility studies for investment plans according to the management strategies. -Design & Develop special analysis reports & PPTs for Top Management to assist in the decision-making process. -Protects operations by keeping financial information confidential. -Control and manage the organization's budget on a monthly, quarterly, and yearly basis.

Job Requirements

-Bachelor’s degree in finance or accounting and a professional designation (CA, CFA, or CPA) are required. -8+ years of experience in a corporate finance role, preferably in budgeting and forecasting. -Experience in accounting within real estate or related industries is required. -Experience in complex holding accounting and reporting. -Experience in budgeting and forecasting. -Excellent analytical skills with attention to detail. -Proficient use and command of computer (office: word-excel-power-point), internet surfing.

About MARAKEZ

Real Estate

Cairo, Egypt• 101-1000employees

The beginnings of the Fawaz Al Hokair Group date back to 1989, when three brothers Fawaz, Salman and Abdul Majeed Abdulaziz Alhokair, founded two menswear stores. Today the Group has a diverse portfolio of investments ranging from construction, financial services, health care, hospitality, energy, fashion and real-estate development. The fashion retail sector of the group spans 16 countries operating more than 2,100 stores and representing more than 80 international brands. The Real Estate sector of Fawaz Al Hokair Group currently operate a network of 17 shopping malls, managing over 1.6 million sq meters of prime retail real estate. Fawaz AL Hokair Group is considered the largest retail developer in Saudi Arabia and one of the largest retail developers in the Middle East. The Group has expanded its business operations beyond the borders of Saudi Arabia and invested in retail and real estate sectors across the Middle East and North Africa (MENA), the USA and Central Asia. Since the launch of Mall of Arabia Cairo in December 2010, the Group has invested extensively in the areas of retail development and fashion retail in Egypt. Based on the Group’s positive outlook for the Egyptian economy, as of September 2015, Fawaz Al Hokair Group assembled a new team of experienced, young and innovative Egyptian professionals and given them the mandate to build the largest mixed use development and management company in Egypt. The new vision will see the creation of a new local subsidiary of Fawaz Al Hokair group, MARAKEZ, with a focus on retail developments, as well as residential developments, F&B and entertainment chains across the nation.

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