Job Details
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Job Description
- Collect & study financial figures & ratios, prices, trends for the company & the market in order to build new budget financial figures.
- Announce new budget projects (Short, Medium or Long), state requirements & assumptions & requests budget proposals and funding requests for each department.
- Collaborate to consolidate departments proposals & review them to ensure they’re matching with the preset assumptions.
- Review figures, ratios & trends to ensure the company budget is matching with its plans & objectives to discuss deviation with departments to agree on final budget figures.
- Report the final budget to Financial & Planning Manager with analysis, remarks & recommendations to be discussed for further planning or to be finally approved.
Budget Follow-up
- Extract all actual financial figures from the company system & compare them with the budget in order to allocate the deviations (+ve or -ve), investigate the reasons from the deviations.
- Report deviations to Financial Budgeting & Planning Manager in order to justify them with the department heads.
- Report & finalize the budget annually to state all financial activities & communicate the report with department heads.
Other Tasks
- Develop all needed reports to be submitted to the direct manager.
Job Requirements
- University degree in Commerce, Accounting section.
- 3-5 years experience in the Budgeting, Planning & Financial forecasting field.
- Strong details-orientation, analytical and follow-up skills
- Accuracy, communication, leadership and numerical skills.
- Very Good user of MS office.
- Good command of English language.
