Budgeting and Forecasting Section Head

9 أبريل، 2023

0 0 دقيقة واحدة

الوصف الوظيفي

The Budgeting and Forecasting Section Head will be reporting to the Budgeting and Forecasting Manager, he/she will be responsible for preparing and supervising the financial planning and analysis process including the annual budget (Capex and Opex), long-term business plan, monthly forecast, and periodic variance analysis. Also, he/she will be responsible for the financial reporting in accordance with the international financial reporting standards (IFRS).

Job Responsibilities:

Responsible for preparing the annual operating budget and capital budget that is aligned with the company's business plan and strategy using Oracle Hyperion planning tool
Preparing financial forecasts on a monthly basis and related presentations to the Board of Directors, and Executive Management.
Prepares financial reports for use by Executive Management and the Board of Directors including monthly analysis of variances as required relative to budget and financial targets.
Responsible for preparing the quarterly and year-end financial statements in accordance with the international reporting financial standards (IFRS).
Reviews requests for capital spending for compliance with the company's procedures.
Prepares monthly reports and forecasts of the company's financial position.
Provides advice and technical assistance with cost analysis, fiscal allocation, and budget preparation.
Conducts feasibility studies, and reviews business cases.

المهارات

Job Requirements:

BSc from a recognized university in Accounting, Finance, or any related field.
A minimum relevant experience of 7 years.
Professional qualification CMA, CPA, or CFA is a must.
Planning, research, and analytical skills in addition to the attention to details.
Solid knowledge of accounting and IFRS.
Experience in BI and visualization tools (Hyperion and Power BI) is a plus.
Advanced skills in Microsoft Excel and PowerPoint are a must.
Ability to work under pressure.
Fluency in English.
Strong teamwork and communication skills.