Vacancy: Budgeting, Planning and Controls Manager
Location: District 5Part of the duties/responsibilities:
-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.
Qualifications:
-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.
Candidates who fit the profile please send your CV to careers@marakez.net
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