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Costing & Budget Section Head

Wadi ElNile Company
Heliopolis, Cairo

Costing & Budget Section Head

Heliopolis, CairoPosted 2 months ago
192Applicants for1 open position
  • 35Viewed
  • 0In Consideration
  • 0Not Selected

Job Details

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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
  • Suggest spending improvements that increase profits
  • Review the company’s budget for compliance with legal regulations
  • Ensure department managers meet budget submission deadlines
  • Design and implement effective budgeting policies and procedures
  • Analyze monthly department budgeting and accounting reports to maintain expenditure controls.
  • Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation.
  • Summarize budgets and submit recommendations for the approval or disapproval of funds requests.
  • Seek new ways to improve efficiency and increase profits.
  • Review operating budgets to analyze trends affecting budget needs.
  • Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations.
  • Comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward
  • Provide detailed analysis and commentary on cost center results
  • Provide insights to senior management around financial modelling, forecasts and profitability.

Job Requirements

  • Bachelor’s degree in Accounting
  • Certified Public Accountant (CPA) and/or Certified Management Accountant (CMA)
  • 10+ years of experience in cost accounting, financial analysis and general accounting for a global manufacturer
  • Males only

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