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.
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