ICAP Executive Search & Selection is one of the premium consultancies and part of ICAP, the largest HR Services Provider in Greece and Cyprus. With more than 45 years of experience, we specialize in assessing and recruiting Senior to Middle Level Executives across all sectors.
ICAP Executive Search & Selection, on behalf of its client, a well-known Healthcare Group of Companies with a leading position in the private Healthcare sector and with emphasis in continuous development and quality of their services, is looking for a driven and qualified Budget & Business Planning Analyst.
Budget & Business Planning Analyst (Ref. code: 5547/ BPA /ESS/GR)
An excellent opportunity for a driven young finance professional to join the Group Finance Team of an eminent Healthcare services organization, with opportunities to upskill, expand capabilities and develop his/her career, working closely with top management members and various stakeholders.
The Role:
• Assist in designing and implementing effective budgeting policies and procedures.
• Facilitate managers to develop their unit budget and resolve any related problems.
• Ensure managers meet their business plan and budget submission on time and to the required standards.
• Review budget proposals analyze data and forecast potential impact, future needs & problems to determine the correct allocation of revenue, expenditures, and cash management.
• Conduct and construct the budget & business plan of the group on an annual basis.
• Monitor budget monthly status and analyse unit & group financial information to ensure all operations are within budget.