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Job Description
PURPOSE OF THE JOB
- Plan and review the annual budget of PHD based on a combination of financial, quantitative and qualitative measures.
ESSENTIAL FUNCTION AND RESPONSIBILITIES
- Reviewing, and consolidating the annual Budget and the updated forecasts for all departments, and submitting the data to the Budget System
- Responsible for the monthly evaluating of cost & profit centers performance by determining the variances between the actual and forecasted results and justify all the major deviations and take necessary actions if any.
- This process including producing the monthly reports (all the reports related to monthly presentation), KPI s and the commercial indicators from company’s cost and profit centers in convenient time and review the data before the final submitting to the management.
- Monitors the company’s actual expenses in coordination with other departments and ensures its distribution among the costing centers.
- Insure that all the Purchase orders, cash (bank) requests and Capex forms are confirmed with the approved budget by review and approve these documents before release the payment process
Job Requirements
- Degree in Finance/accounting is required, with CMA or CA preferred
- Strong understanding of the regulations affecting the finance function in Egypt and each country of presence including those specific to the industry (e.g., tax, accounting, industry regulation)
- Excellent analytical, problem solving and leadership skills
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