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Job Description
- 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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