Budgeting and Planning Manager

Job Description

Main Responsibilities:

• Develops and maintains the delivery of annual budget, quarterly forecasts, and monthly reporting to top management.
• Leads Management to understand and challenge different inputs for forecasts, working across finance/accounting/projects to improve accuracy and efficiency.
• Designing effective budget models for departments and analyzing financial information to ensure all departments are within budget.
• Initiates, directs, and assists in the preparation, monitoring, and management of both operating and capital budgets, and the multi-year financial forecasts for all budgeted funds.
• Coordinates with departments to review plans, determines budgetary needs, gathers information, monitors programs, and makes recommendations on budget preparation, presentation, implementation, and interpretation.
• Design and implement effective budget policies and procedures.
• Expectations of future budget needs. 
• Prepare monthly and yearly actual Vs. budget variance analysis (rate & Volume).
• Prepare specific reports, and systematic control of performances, revenues, and margins by analyzing the causes of variance between actual results and budgeted targets and proposing corrective actions to the management.
• Develop & update Feasibility studies for investment plans according to the management strategies.
• Monitoring and interpreting cash flows and predicting future trends; analyzing change and advising accordingly. 
• Supporting top management by providing different cost analysis reports.
• Prepares statements and reports of estimated future costs and revenues.
• Increase productivity by developing automated forecasting tools.
• Review the company’s budget for compliance with legal regulations.
• Performs miscellaneous job-related duties as assigned.

Main Requirements:

• Bachelor’s degree.
• Level of English: Excellent Level.
• Experience in Finance or relevant field 7 years’ minimum.
• Preferred experience in managing teams.
• Excellent analyzing and Strategic planning skills.
• Demonstrate ability to improve processes and create efficiencies.
• Strong verbal and written communication skills.
• Excellent Budget-management skills.
• Familiarity with forecasting methods and data analysis.
• Excellent numerical skills with an attention to detail.
• Excellent knowledge of accounting best practices and regulations
• Proficient in MS Office.
• Ability to explain budgeting and financial information. 
• Strong presentation skills.
• The ability to collaborate with multiple internal and external stakeholders.
• Strong Leadership skills and advanced interpersonal skills.

Working Time

Full Time