Senior Budget
Obour City, Cairo
Senior Budget
Obour City, Cairoposted 2 days ago13Applicants for1 open position
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Job Description
- Develop and maintain annual budgets for various departments and projects.
- Conduct in-depth financial analysis to identify trends, variances, and potential risks.
- Prepare comprehensive financial reports for management and stakeholders.
- Collaborate with department heads to understand their budgetary needs and provide guidance on financial planning.
- Monitor and analyze actual expenditures against budgeted figures, identifying variances and recommending corrective actions.
- Maintain budget and forecasting models, ensuring data accuracy and timely updates.
- Assist with long-term financial planning and scenario modeling.
- Review all contracts and match them with the estimated budget.
- Implement financial forecasting models and conduct scenario analysis.
- Prepare balance sheets, income statements, and other financial reports.
- Provide supporting documents, and schedules for the annual budget.
- Coordinate with departments to provide necessary data and information.
- Prepare monthly, quarterly, and annual financial reports for management and stakeholders.
- Provide financial analysis and insights to support strategic initiatives and cost-saving opportunities.
- Recommend process improvement goals, objectives, and changes to policies and priorities.
- Ensure compliance with financial regulations and standards.
- Support external audit processes with required documentation and analysis. Ensure compliance with internal policies and external financial regulations.
Job Requirements
- Bachelor's degree in Finance, Accounting, or a related field.
- Minimum of 5 years of experience in budgeting, financial analysis, or a related field.
- Advanced knowledge of financial modeling, forecasting, and budgeting tools (e.g., Excel, SAP, Oracle).
- Strong analytical and problem-solving skills.
- Excellent attention to detail and accuracy.
- Ability to work independently and as part of a team.
- Strong communication skills, both written and verbal.
- Experience with ERP systems is preferred.
