Group Budget Planning Manager

Design effective budget models for departments and the entire companyAnalyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budgetPresent annual budgets to senior managersReview budget requests for approvalForecast future budget needsIdentify variances between actual and budgeted financial results...

Manage the consolidation of functional budgets, forecasts and 3 Year plan and develop the overall AB Group budget, forecast and 3 Year plan within set timelines and amend it when needed.Manage and coordinate with the relevant parties the collection of required data for annual budget exercise as well as any revisions thereafter in a timely manner while...

Monitor KPIs, analyzing trends and making actionable recommendationsBusiness partnering stakeholders of all levels across several departments to aid commercial decision makingSupport the Group Head of FP&A on the quarterly budgeting and reforecasting processAssist development of new business cases for new products and marketsDeveloping financial models and...

Ensures that donors’ budgets are prepared in accordance with IRC and donor requirements and submitted on time.Ensure that grants are fully implemented in compliance with donor regulations and IRC requirements and ensure timely submission of donor reports.Participate in preparing the Syria Fiscal Year Country Operating Budget following the IRC standard...

• Carries out transactions in VISION• Provides support on the development of the Contributions Management & Budget team site• Carries out regular VISION and Insight reporting pertaining to programme related grants• Drafts periodic and ad-hoc financial reports/PPP relating to budget allocation and utilization• Supports the drafts of...

Under the supervision of the Financial Controller, the Budget and Reporting Manager will prepare the Syria Fiscal Year Country Operating Budget following the IRC standard formatEnsures that the country-operating budget is regularly updated and is available for use as a management tool during the development of new proposal budgets and during times of rapid...

Managing Meetings and Special Events Operations and Budgets Manages all aspects of the Meetings & Special Events division, to include Meetings & Special Events, Audio Visual, & potential Destination Services.Researches and analyzes new products, pricing and services of competition. Works with direct reports to review scheduled events and troubleshoot...

his position has high accountability and reports directly to CEOWe want candidates who have an excellent HR background and can prove their leadership and strategic thinking, effective people managers and problem solvers.The goal is to promote the role of strategic HR and ensure the long term success of both HR and the organization as a whole.Collaborate with...

Line management for support staff such as Finance, HR & Admin and Logistics.Member of the Area Management GroupCompliance with and adherence to NRC policies, guidance and handbooks and donor/auditor requirementsProvide input on operational support to the Area Plan of Action, and to coordinate and align operational support with programme plans at Area...

• least 5 years of relevant experience in development and gender equality issues with experience in strategic planning, national action plans and gender responsive budgeting/gender integration in national policies and plans,Experience in conducting policy analysis and costing of policies, with focus on GEWE, as well as experience in GEWE indicators and...

Prepare and implement the annual promotional plan for Izzat Marji Group based on the marketing plan and requirements of each business unitPlan and manage IMG Marketing promotional budget for each business unit separatelyPrepare monthly media plans in accordance with the suggested promotional plan for each business unitCoordinate with the in-house designer...

Implement the following activities:Strengthen the preparation of results-oriented budgetsAutomate budget preparationTrain GBD, GFMIS Directorate and targeted line ministries on enhanced budget preparation processesIncrease citizen engagement in budgetingHelp roll out of GFMISSupport the transition from cash-based accounting to accrual based...

Assisting the director with planning and implementing strategies.Monitoring progress towards objectives.Assisting the director with projects and initiatives by completing assigned tasks.Monitoring activities assigned to other staff members.Building and maintaining positive relationships with clients, management, staff, and the community.Assisting the...

Build capacity in line ministries for the development of conceptual frameworks and strategic budget planning.Assist line ministries in developing key performance indicators.Advise General Budget Department in budget planning and execution.Supervise Senior Budget Advisor, GFMIS/IT Advisor and the Public Audits Advisor.Other duties as required by the DCOP or...

Role PurposeThe role of the Director of Financial Planning and Analysis is to provide innovative strategic and administrative leadership to the organization through rigorous financial planning and analysis.The Director Financial Planning & Analysis is responsible for developing and overseeing the financial management of the Foundation by providing financial...

A BA/S or equivalent in accounting or finance required; advanced degree preferred.3-5 years of progressive financial management experience, supervisory experience will be considered an asset3-4 years of budgeting, financial reporting and financial systems work experience, preferably in nonprofit sectorDemonstrated experience in budgeting and budget planning...

Financial Reporting Analyst Work closely with operational sales and marketing managers and develop excellent knowledge of the business units’ operating environments including market size, industry trends, competitors, brands, margins, retail outlets as well as advertising spend etc.Support Marketing and Sales Teams in preparing P&L projection for...

Line management for support staff such as Finance, HR & Admin and Logistics.Member of the Area Management GroupCompliance with and adherence to policies, guidance and handbooks and donor/auditor requirementsProvide input on operational support to the Area Plan of Action, and to coordinate and align operational support with programme plans at Area...

Develop donor budget proposals and collaborate with the grants management and technical teams, including the provision of internal budgeting guidelines, templates and tools for annual budgeting, grant proposal development and budget modifications.Maintain country/hub master budget, regularly analyze cost coverage for gaps and provide sustainability analysis...

Ability to set and manage expectations for a group of teammatesOwn quality database maintenance and developmentLead efforts to develop innovative business models and analyses to support multiple, large projectsADM monthly reviewTCE and VOC action plan reportingFeed into senior management scorecards and dashboardsChange management (to be developed with...