FRP Budgeting Section Head
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Job Duties:
- Review and analyze financial statements and reports to identify key trends risks and opportunities providing actionable insights to management.
- Perform comprehensive financial analysis to accurately forecast project revenues and expenses ensuring alignment with strategic objectives.
- Prepare and oversee the preparation of comprehensive financial reports for each project/location ensuring accuracy adherence to reporting standards and timely delivery.
- Coordinate with various departments to analyze financial information such as revenues expenditures and cash management to ensure all operations are within allocated and approved budgets.
- Identify variances between actual and budgeted financial results at the end of each reporting period and provide recommendations for improvement.
- Track and monitor key performance indicators (KPIs) to assess the companys financial performance preparing regular financial reports for management review.
- Conduct indepth research and analysis of historical financial data market trends and industry benchmarks to assess the companys current financial status and identify areas for improvement.
- Provide support in the feasibility studies process including data analysis financial modeling and risk assessment.
- Collaborate with crossfunctional teams to develop financial strategies plans and budgets that align with organizational goals.
- Stay updated with industry trends regulations and best practices in financial analysis planning and budgeting to drive continuous improvement and innovation.
Job Requirements:
- Bachelors degree in finance accounting or a related field. Masters degree or professional certification (e.g. CFA CMA FMVA) is a plus.
- 10 years of relevant experience in financial analysis planning and budgeting.
- Excellent written and verbal communication skills with the ability to present complex financial information to nonfinancial stakeholders.
- Proven ability to thrive in a collaborative team environment to achieve departmental goals.
- Strong understanding of accounting processes procedures and internal controls.
- Exceptional research and analysis skills with the ability to interpret financial data and provide strategic recommendations.
- Demonstrated ability to adapt quickly independently learn new tasks and manage multiple priorities in a dynamic work environment.
- Strong ability to manage competing priorities and meet deadlines without compromising quality.
- Proven track record of generating innovative ideas to improve analytical performance and drive process efficiencies.
- Proficiency in Microsoft Office Advanced Excel and PowerPoint. Knowledge of SAPandHyperion ERP systems is required
- Strong knowledge of financial modeling forecasting techniques and budgeting processes.
- Experience in strategic financial planning and longterm financial projections is preferred.
Required Experience:
Manager
Key Skills
About Company
Misr Technology Services (MTS) is a Private Shareholding company in charge of Developing and Implementing The Single Window Project which Computerized all the Customs in Egypt. MTS is engaged in a 20 years contract to realize a national platform that covers Egyptian airports, seaport ... View more
