Financial Planning & Analysis officer
- Recruiter
- Taqa Arabia
- Location
- Egypt
- Salary
- Competitive salary
- Posted
- 15 Jun 2019
- Closes
- 25 Jun 2019
- Ref
- 5d10a440e4b01309b3bf7b46
- Job role
- Accountant
- Sector
- Energy/utilities
- Assist in preparation of budget and 5 Y business plan.
- Updated quarterly outlook.
- Identify variances between actual and budgeted financial results at the end of each
Reporting period.
- Analyze financial information (e.g. revenues, expenditures and cash management)
to ensure all operations are within budget.
- Review capex spending identifies variances between actual vs budget.
- Responsible for monthly financial and data analysis.
- Assist in preparation of financial models presented to financial institutions.
- Review for business model submitted by department manager to insure its financial feasibility.
- Updated quarterly outlook.
- Identify variances between actual and budgeted financial results at the end of each
Reporting period.
- Analyze financial information (e.g. revenues, expenditures and cash management)
to ensure all operations are within budget.
- Review capex spending identifies variances between actual vs budget.
- Responsible for monthly financial and data analysis.
- Assist in preparation of financial models presented to financial institutions.
- Review for business model submitted by department manager to insure its financial feasibility.