Budgeting & Planning Manager
Tamweely -
Shubra, CairoPosted 3 years ago174Applicants for1 open position
- 28Viewed
- 0In Consideration
- 144Not Selected
Job Details
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Job Description
- Expectations of future budget needs.
- Make a proposal for spending improvements that increase profits.
- Ensure that department managers meet the deadlines for submitting the budget for their departments.
- Design and implement effective budget policies and procedures.
- Help departments anticipate and review their future budget.
- Review budget requests for approval.
- Provide financial forecasts, report and follow operational metrics.
- Analyze financial statements and create financial models to support decision-making.
- Annual Financial Performance Report.
- Analyze previous results, conduct contrast analysis, identify trends, and make recommendations for improvements.
- Work closely with colleagues in the accounts department to ensure the accuracy of financial reports.
- Assess financial performance by comparing and analyzing actual results with plans and expectations.
- Provide an analysis of the recommended trends, expectations and procedures for improvement.
- Increase productivity by developing automated forecasting tools.
Job Requirements
- Proven work experience as a Budget Manager .
- Hands-on experience with accounting software and statistical packages .
- Knowledge of MS Excel (specifically, advanced formulas, pivot tables and charts) .
- Familiarity with forecasting methods and data analysis .
- Excellent numeracy skills with an attention to detail .
- Strong analytical skills .
- Knowledge of accounting best practices and regulations .
- Ability to explain budgeting and financial information in plain terms .
- BSc/MSc degree in Accounting, Finance or relevant field .