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Job Description
- Meeting with all department to discuss and collect all budget data
- Build, prepare and discuss budgets categories .
- 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
- Review budget requests for approval
- Forecast future budget needs
- Present annual budgets to the management
- Identify variances between actual and budgeted financial results at the end of each reporting period
- Suggest spending improvements that increase profits
- Design and implement effective budgeting policies and procedures.
Job Requirements
- Preferred from Ismailia residences.
- Bachelor degree in Accounting / Finance.
- At least 3 years of experience, preferred in Universities and educational sector.
- Excellent in Microsoft excel.
- Experienced in budgeting.
- Very strong analytical skills.
- Details oriented.
