Planning, Budgeting & Reporting Manager
Job Description
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.
Skills
Education / Certifications: Graduate in administrative and economic careers in finance, MBA or related from a reputable university/college in finance, accounting and actuarial academics Deep knowledge in the accounting, technical/risks and financial operations of an insurance company. Experience in insurance business areas: technical areas, risks, actuarial is a plus IFRS knowledge is a plus 10 Years’ Experience – Minimum 2 years of Experience in leadership position Excellent knowledge and capabilities of computing tools for the development of mathematical and financial models: Excel, Access, Power Bi, Business Intelligence tools as in Microsoft office presentations applications (Power Point and Word) Good knowledge in ERP Systems and in Magnitude AXA consolidation/reporting tool High level of English required both oral and written Ability to create and distinguish different kinds of reports Excellent oral and written presentation skills
Job Qualifications:
Motivates People - Gains people commitment to achieve business objectives through clear Communication of the company’s vision and flexing leadership styles to inspire high performance.
Models our Values - Creates a culture that promotes the company’s values and standards through role modeling, accountability and ownership of decisions.
Focuses on Customers - Promotes customer centricity and ensures focus on creating great Customer experiences to achieve competitive advantage.
Soft Skills & Behavioral Competencies:
Excellent communications skills High Planning & Organizing skills High resources management skills Critical thinker Consistent qualitative output with working under pressure
Job Location Cairo, Egypt Job Role Accounting/Banking/Finance Years of Experience Min: 7 Max: 10
