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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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