Budgeting and Planning Manager

Confidential Company - Nasr City, Cairo

59
Applicants for
1 open position
53
Seen
52
Rejected
Experience Needed:
7 to 10 years
Career Level:
Manager
Job Type:
Full Time
Salary:
Negotiable
Education Level:
Bachelor's Degree at least
Languages:
Arabic, English
Vacancies:
1 open position
Travel Frequency:
Minimal travel
About the Job

Main Duties:

  • Manages, coordinates, and participates in the development of the annual budget.
  • Prepares revenue projections.
  • Develops preliminary and final budget documents.
  • Participates in budget communication meetings.
  • Analyzes revenue and expenditure variances relative to the adopted budget and prepares monthly management reports including recommendations.
  • Prepares requested no of year revenue and expenditure projections.
  • Reviews staff reports relative to their budget impact and works with other managers to resolve problems and discrepancies.
  • Prepares various related staff reports, resolutions, and ordinances as required.
  • Implements, monitors, and evaluates budget policies and procedures, and makes recommendations as necessary.
  • Provides expert and professional assistance and support to company's management and staff on budget and other related matters.
  • Researches, analyzes, evaluates, and develops findings and makes recommendations involving complex budget and financial management issues.
  • Performs high level, complex special projects and studies as assigned.
  • Prepares reports and correspondence associated with projects and studies.
  • Makes presentations to the management as needed.
  • Evaluates and formulates recommendations for enhancing the budget development process and budget documents.
  • Reviews the capital improvement plan for consistency with the annual operating and capital budget.
  • Perform Ad hoc reporting
  • Responsible for consolidated Budget for the group
  • Prepare quarterly forecasts and variance analysis
Job Requirements
  • Bachelor’s degree in Accounting
  • Excellent command of English Language, written and spoken.
  • Mastering various MS Office applications.
  • ERP Knowledge . JDE is a plus
  • High level of communication skills.
  • High presentation skills.
  • Knowledge of database and spreadsheets
  • Well oriented of Statistical Techniques.
  • Ability to analyze financial data and prepare financial reports.
  • Statements and projections.
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