Planning, Budgeting & Reporting Manager

Job Purpose:

This role is crucial for ensuring that the organization has a clear understanding of its financial position, sets realistic financial goals, and effectively tracks and reports on its financial performance.

Key Responsibilities & Accountabilities:

• Responsible of the team in charge of the financial planning process of all AXA Egypt companies, whose objective is the preparation and monitoring of the plan for the optimization of economic resources and technical capacities in order to achieve the growth and profitability goals expected by shareholders.
• Responsible for the generation and reporting of periodic information following AXA best practices that allows monitoring the results, validating their alignment with the strategy, identifying opportunities and possible deviations for timely decision-making for both the business units and the senior management.
• Reporting actuals financial pack to different stakeholders
• Manage expenses controlling and its allocation by line of business
• Participate actively in the projects business cases validation
• Business budget and plan preparation, analysis, and presentation
• Business analysis reports
• Team management skills
• Coordination of the team for the preparation of the budget and periodic forecasting exercises of the companies and the different business units aligned with the strategy
• Ensuring the veracity, consistency, timeliness and quality of the information produced for management and shareholders.
• Identification of gaps and opportunities for improvement in the performance of the different businesses.
• Planning, monitoring and detailed control of spending.
• Generation of complementary information of value to enrich the strategy.