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Budgeting & Costing Manager

Bourj Alarab, Alexandria
Posted 4 years ago
157Applicants for1 open position
  • 153Viewed
  • 22In Consideration
  • 90Not Selected
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Job Details

Experience Needed:
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Job Description

Duties and responsibilities:

  • Design effective budget models for departments and the entire company
  • Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget
  • Present annual budgets to senior managers
  • Review budget requests for approval
  • Forecast future budget needs
  • Identify variances between actual and budgeted financial results at the end of each reporting period
  • Suggest spending improvements that increase profits
  • Review the company’s budget for compliance with legal regulations
  • Ensure department managers meet budget submission deadlines
  • Design and implement effective budgeting policies and procedures
  • Analyze monthly department budgeting and accounting reports to maintain expenditure controls.
  • Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation.
  • Summarize budgets and submit recommendations for the approval or disapproval of funds requests.
  • Seek new ways to improve efficiency and increase profits.
  • Review operating budgets to analyze trends affecting budget needs.
  • Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations.
  • Compile and analyze accounting records and other data to determine the financial resources required to implement a program.
  • Conduct analyses and reporting for corporate functions including, monthly financial analysis, reforecasting, variance analysis, pipeline analysis, and graphical summaries of business unit financial performance.
  • Analyzing financial and operational results to better understand company performance
  • Comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward
  • Provide detailed analysis and commentary on cost center results
  • Creating, updating, and maintaining financial models and detailed forecasts of the company’s future operations
  • Provide insights to senior management around financial modelling, forecasts and profitability
  • Working closely with team to formulate the business's medium to long term financial and strategic plan
  • Comprehensive business analysis in a usable format to support decision making
  • Execution of developed plans.

Job Requirements

Job requirements :

  • Proven working experience as budgeting & costing Manager with minimum experience 7+ years in same position.
  • Excellent knowledge of financial planning
  • Bachelor degree in Accounting or Finance is must and post financial graduation is preferred
  • SAP User is must.
  • Advanced computer skills on MS Office
  • Familiarity with forecasting methods and data analysis.
  • Strong analytical skills
  • Knowledge of accounting best practices and regulations
  • Ability to explain budgeting and financial information in plain terms
  • High attention to details and accuracy
  • Ability to direct and supervise
  • Very Good English language is a must

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