Budgeting and Forecasting Section Head

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.

Skills

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.

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