وظائف فى الادارة المالية بمجموعة طلعت مصطفى
Responsibilities:
Prepare consolidated budgeting, monthly dashboard analysis & monthly departmental performance.
Analyze Cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques, recommending actions.
Support business simulation analysis & prepare “What If” analysis and scenarios.
Recommend solutions to serious deviations of performance against budget.
Provide analysis for annual budgets for all companies under TMG's umbrella.
Preparation of the annual budget in addition to the budget–closing forecast.
Provide financial analysis and performance of budgeting reports.
Develop, monitor & control budget forecast for TMG.
Review TMG's monthly departmental performance.
Preparation of monthly cash management forecast.
Assist in the consolidated budget & forecast.
Make forecasts for future budget needs.
Provide analysis for quarterly forecasts.
Requirements & Qualifications:
Bachelor's degree in Accounting or Finance.
Excellent command of English.
From 2 to 5 years of experience, real estate exposure is an asset.
Exposure to an ERP system is a must (SAP is preferred).
Proficient use of Microsoft Office and its applications.
Strong communication and presentation skills.
Strong analytical and critical thinking.
Attention to detail and the ability to work comfortably in a fast-paced environment.
