Costing & Budgeting Section Head

Confidential Company - Cairo

148
Applicants for
1 open position
36
Seen
6
Shortlisted
Experience Needed:
7 to 9 years
Career Level:
Manager
Job Type:
Full Time
Salary:
Confidential
Languages:
English
Vacancies:
1 open position
About the Job
  • 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
Industry: Automotive
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