Urgent required Financial & Budget Analyst in Alexandria for a healthcare groups :-
Years of Experience (3-5) years
Goals;
- Unifying the budget format and reports across all over the group , and establish a flexible coding system to keep the unified reports working well.
- Reviews, analyzes, and recommends to management organizational policy and procedures for department operations.
- Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations.
- Consult with managers to ensure that budget adjustments are made in accordance with prior approvals.
- Maintains data and systems for budget tracking and reporting and generates reports;
Actions;
- Gathers, assembles, and formats data and prepares preliminary analysis for budget preparation.
- Prepares and participates in the preparation of the Group’s annual budget, including analysis and estimates of expenditures; analysis and projections of revenue; review of intra-department requests and sub-budgets.
- Assists in preparation and presentation of preliminary and final budget documents by preparing budget presentation materials.
- Analyze monthly departments budgeting and accounting reports and variance analysis to maintain expenditure controls.
- Analyzes and evaluates requests from department for changes in budget allocations throughout the fiscal year in such areas as staffing levels, facilities, systems, and equipment; coordinates and consults with other department; makes recommendations and obtains final approval for changes.
- Conducts studies of new and existing opportunities, activities and special projects to determine feasibility.
Reports required;
- Monthly stand-alone financial statements “1-Income Statement/ 2- Balance Sheet/ 3- Cash flow/ 4-Disclosures. ( In-house position)
- Consolidated Financial Statements “1-Income Statement/ 2- Balance Sheet/ 3- Cash flow/ 4-Disclosures. ( In-house position)
- Detailed Direct Cash Flow Report for management purpose ( stand-alone/ consolidation).
- Monthly budget reports with variance analysis. ( findings and recommendations).
- Business plans.
- Feasibility studies.
Skills & qualifications required
- A Bachelor’s degree in Accounting or Finance.
- Knowledge of IFRS accounting principles.
- Must have extremely strong MS Excel skills
- Strong organizational skills and attention to detail
- Ability to multi-task and work in a challenging fast paced environment
- Excellent written and verbal communication skills
- Maturity, professionalism, and high level of discretion is required
- Strong work ethic with a positive, can-do attitude
- Independent worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems
- Strong presence with ability to interact with Senior Leadership.
- Financial modeling expertise a plus
Interested candidates send your cv on : andalusiagroupscareers@gmail.com with mention the subject
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