Browse Jobs
For Employers
Post JobLog inGet Started

Costing & Budgeting Section Head

Cairo, Egypt
Posted 5 years ago
152Applicants for1 open position
  • 148Viewed
  • 7In Consideration
  • 26Not Selected
Search other opportunities

Job Details

Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:

Skills And Tools:

Job Description

  • Review, analysis and comments for monthly management reporting pack and Financials.
  • Preparation of rolling financial forecast its analysis with budget, actual and prior periods. Preparation of annual budgets and monthly cost center wise analysis and reporting of variances
  • Managing budgets based on authority levels and limits and taking necessary actions to control and reduce cost.
  • Support month-end closing by ensuring that all expenses and provisions are booked to appropriate Accounts.
  • Preparation of monthly Management Accounts and performance measurement reports.
  • Gathering budget proposals from departments and compilation of Master Budget.
  • Implementation, Monitoring and Control of Budgets through timely reporting and meeting with departmental heads
  • Preparation of variance analysis reports and investigating the reason for cost control purpose and to make recommendations
  • Other reporting requirements as advised from time to time.

Job Requirements

  • 7-9 Years of experience.
  • CMA Holder Is Must.
  • Bachelor’s degree of commerce.
  • Fluent English.
  • Microsoft office

Featured Jobs

Similar Jobs

Search other opportunities
JobsAccounting/FinanceCosting & Budgeting Section Head