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Budgeting Section Head

Somabay
Zamalek, Cairo
Posted 5 years ago
101Applicants for1 open position
  • 93Viewed
  • 6In Consideration
  • 0Not Selected
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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.

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