Budgeting And Reporting Manger

Confidential Company Sheraton, Cairo

234
Applicants for
1 open position
224
Viewed
3
Not Selected
Experience Needed:
10 to 15 years
Career Level:
Manager
Job Type:
Full Time
Salary:
Confidential
Vacancies:
1 open position
Job Categories:
About the Job
  • Develop, implement and monitor annual budgets for all departments/ units of BOTC in conjunction with the relevant department heads.
  • Prepares the budget calendar. And plans budget process.
  • Compiles budget and capital project information.
  •  Prepares budgets for grants and regular review of grant’s budget, revenue, and expenditure analysis.
  •  Coordinates with various heads of departments to ensure the implementation of the budgeting exercise.
  •  Provide management with regular reports on progress towards targets, flagging variations and performing initial checks on reasons for under/over achievement.
  •  Analyzes complex issues relating to the budget and financial operations
  •  Provide timely and accurate information to the external and internal auditors as and when required.
  • Overseeing the budgeting and forecasting of BOTC performance for domestic and international businesses.
  • Recommends policies and procedures for budgetary and accounting processes.
  •  Ensure that relevant reports are prepared and presented to management on time to enable them to monitor business performance closely and taking timely corrective actions.
  •  Provide inputs in developing/ creating the Key Performance Indicators (KPIs), for performance monitoring and quality measurement purposes pertaining to personnel responsible for Budgeting & Reporting within Financial Control and monitor their achievements on periodic basis.
  • Overseeing analysis and deployment of the latest budgeting/ forecasting tools.
  •  Prepares interim budget reports for presentation in paper and electronic formats.
  • Prepares final budget for adoption.
  • Ensures budget is in compliance with policies and statutes in conjunction with the Finance Manager.
  •  Analyzes the budget during the year and reports on budget status and condition.
  •  Develop/enhance budgeting and forecasting techniques and maintain budgeting and forecasting standards for the domestic and international businesses.
  • Prepares and presents budget amendments and other entries.
Job Requirements
  • Qualified Accountant ideally a Chartered Accountant (CA, CMA, CFA).
  • Minimum 10 years post qualification experience (local / multinational – Construction industry)
  • Detailed knowledge of sound financial practice, procedures and systems.
    oi Previous experience as a Budget Manager with reputable construction company and proven results.
  •  Experienced in working on ERP integrated system.
  •  Strong leadership, interpersonal and communications skills. 
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