Budget Manager
Semak -
Dokki, GizaPosted 3 years ago139Applicants for1 open position
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- 0In Consideration
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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.
- Compile and analyze accounting records and other data to determine the financial resources required to implement a program.
- Conduct analyses and reporting for corporate functions including, monthly financial analysis, reforecasting, variance analysis, pipeline analysis, and graphical summaries of business unit financial performance.
- Analyzing financial and operational results to better understand company performance
- 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
- Creating, updating, and maintaining financial models and detailed forecasts of the company’s future operations
- Provide insights to senior management around financial modelling, forecasts and profitability
- Working closely with team to formulate the business's medium to long term financial and strategic plan
- Comprehensive business analysis in a usable format to support decision making
- Execution of developed plans.
- Odoo, ERP user is a must
- Proven working experience as budgeting & costing Manager with minimum experience
Job Requirements
- Bachelor of commerce
- Good practical experience with financial٫ accounting and statistical software
- Good knowledge of MS Excel including advanced tools and formulas٫ complex tables and charts
- The profound experience of using forecasting and data analytics methods
- Excellent analytical and numeracy skills
- Accuracy and attention to detail
