Planning - Budgeting & Reporting Supervisor

5.00 to 10.00 Years Cairo, Egypt 22 Jan, 2025

Job Location	Cairo, Egypt
Education	Bachelor's degree / higher diploma
Salary	Not Mentioned
Industry	Insurance & TPA
Functional Area	Not Mentioned

Key Responsibilities & Accountabilities:

Oversee the development and implementation of annual budgets and forecasts.
Analyze financial data to identify trends and potential risks.
Prepare detailed financial models to support strategic decisions.
Coordinate with various business units to gather input and align financial plans.
Prepare accurate and timely financial reports, including monthly, quarterly, and annual reports.
Analyze financial performance and identify variances.
Provide insightful commentary on financial results.
Ensure compliance with financial reporting standards (e.g., IFRS).
Monitor and control expenses to ensure adherence to budgets.
Identify opportunities for cost reduction and efficiency improvements.
Implement effective expense management processes.
Conduct in-depth analysis of business performance.
Identify trends, opportunities, and risks.
Provide recommendations to improve business performance.
Lead and develop a high-performing team of financial professionals.
Provide guidance, coaching, and performance feedback.
Foster a positive and collaborative work environment.

Keyskills :

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