Budgeting & Reporting Section Head

Confidential Company - Nasr City, Cairo

Applicants for
1 open position
In Consideration
Experience Needed:
More than 7 years
Career Level:
Job Type:
Full Time
1 open position
About the Job
  • 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
  • Working closely with management or executive teams to share reports and analysis findings
  • Mentoring the team he is responsible for
  • Create and revise budgets for production, sales and marketing, and administrative departments
  • Perform financial analysis and forecast project revenue and expenses
  • Compare actual to budgeted results at the end of each reporting period, and report on significant variances
  • The budget model as requested to account for significant changes in the business environment
  • Maintain the budgeting policies and procedures manual

Job Requirements
  • Bachelor’s Degree in Finance and certified ( MBA & CFA or CMA).
  • 7+ years of experience at least 5 years of recent in an investment company.
  • Advanced in presentation MS Excel skills required
  • Strong communication skills, both written and verbal
  • Well-developed leadership skills
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