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 with mention the subject
Posted on: Tue, 25 Mar 2014 15:47:25 +0000
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