Budgeting Manager

Somabay - Zamalek, Cairo

120
Applicants for
1 open position
46
Seen
1
Shortlisted
Experience Needed:
More than 7 years
Career Level:
Manager
Job Type:
Full Time
Salary:
Confidential
Vacancies:
1 open position
About the Job
  • Build Plan, Budget and CAPEX financial model.
  • Prepare the 3-5 years plan, yearly budget and monthly forecast for the group including project CAPEX plan per business line.
  • Ensure department managers meet budget submission deadlines accurately.
  • Submitting to the top management weekly, monthly and yearly reports per business line including comparison reports with comprehensive analysis.
  • Monitoring the budget throughout the year to control spending and to be sure that spending complies with company policy and procedure.
  • Continue to improve budgeting policy and procedure.
  • Suggest, defend and follow up cost-cutting and revenue increase ideas.
Job Requirements
  • BA in Accounting, IFRS and Egyptian accounting standard knowledge is preferable.
  • CMA is a plus.
  • Excellent computer skills on MS Office.
  • ERP Oracle knowledge is an advantage.
  • A well organized, disciplined, detail-oriented, persistent and persuasive individual with the ability to identify/focus on key issues, prioritize efforts and ensure follow up with timely / quality results.
About this Company

Beyond the ancient sites and bustling cities of Egypt lies the country’s most precious treasure: the Red Sea Coast. For years, people from all over have flocked to its coral reefs, blue waters and pure sandy beaches, considered the best in the world. With intoxicating natural... (More)

See all Careers and Jobs at Somabay
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