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Budgeting Accountant

ABCO Group
Bourj Alarab, Alexandria
Posted 3 years ago
153Applicants for1 open position
  • 39Viewed
  • 1In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Meeting with all department to discuss and collect all budget data
  • Build, prepare and discuss budgets categories (Sales - CAPEX -OPEX)
  • 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

  • Bachelor’s Degree with major/focus in accounting & finance, .
  • Experience 2 to 4 years as Budgeting accountant in manufacturing field (FMCG, pharmaceutical, etc.)
  • Responsibilities for budgets, and which includes experience with business analytics, demonstrable
  • Excellence in Microsoft Word, Excel and PowerPoint.
  • Ability to interpret institutional policies, plans, objectives, rules and regulations, and to communicate
  • Experience of work on ERP Systems and financial software.
  • Experience of budgetary process and analysis
  • Alexandria Resident.

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