Budgeting Section Head
Somabay -
Zamalek, CairoPosted 5 years ago101Applicants for1 open position
- 93Viewed
- 6In Consideration
- 0Not Selected
Job Details
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Job Description
- 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 or MBA is a plus.
- 5+ years of experience in Budgeting in Real Estate filed is a must.
- 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.