Job Details
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Job Description
Check and modify all sheets related to the budgetary control process.
- Supervisor the monthly sales report.
- Supervisor the monthly Overheads report.
- Supervisor the monthly Cash flow report.
- Supervisor the monthly financial report.
- Update projects business plan.
- Annual budget preparation.
- Cash flow projection preparation.
- Reviewing, controlling and consolidating the annual Budget and the updated forecasts for all departments, and submitting the data to the Budget System.
- Insure that all the Purchase orders, cash (bank) requests and Capex forms are confirmed with the approved budget by review and approve these documents before release the payment process.
- Responsible for the monthly evaluating of cost & profit centers performance by determining the variances between the actual and forecasting results and justify all the major deviations and take necessary actions if any.
- This process including producing the monthly reports (all the reports related to monthly presentation), KPI s and the commercial indicators from company’s cost and profit centers in convenient time and review the data before the final submitting to the management
- Performs other duties as necessary or as requested by management
Job Requirements
- Bsc. of Business Administration
Major:
- Accounting & Finance
Years of experience:
- 6-8 years of experience with solid background in Budgeting in the Real Estate industry
Computer Skills:
- Expert Excel user (Advanced level), word & power point.
Language :
- Very good English & Arabic
- Excellent Communication & presentation skills
- Good Analytic skills
- Preferred Residency: Giza (6th October, Dokki,Agouza, Haram, Etc.....)
