Budgeting & Reporting Section He...
NILEWOOD -
Agouza, Giza
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Job Description
- Develop, consolidate, and monitor the company's annual budget and quarterly forecasts based on input from all departments and historical data analysis.
- Prepare business plans and financial models aligned with corporate strategy, market trends, and top management vision.
- Analyze variances between actual performance and budgeted figures, highlighting risks and opportunities, with clear root cause analysis.
- Track all purchase orders to ensure alignment with approved budgets before proceeding with the approval cycle.
- Monitor and analyze monthly cost reports, including SG&A, comparing actuals with budgets and historical periods.
- Prepare analytical reports that clearly present financial performance, variance explanations, and key financial and economic ratios.
- Maintain regular cash flow monitoring, identifying funding needs and proposing actions to management as required.
- Ensure compliance with all reporting and accounting standards while supporting internal and external audit processes.
- Present financial performance, risks, and opportunities to top management using advanced reporting tools (Excel, PowerPoint, and ERP-generated reports – with the ability to adapt to any additional platforms required by management)
- Work closely with all departments to ensure accurate data flow and timely reporting.
- Demonstrate strong problem-solving skills and the ability to work effectively under pressure to meet deadlines
Job Requirements
- Experience: Minimum 8 years, preferably in manufacturing environments.
- Education: Bachelor’s Degree in Accounting/Finance (CMA / CFA is a plus).
- Language: Fluent English is essential.
- ERP Experience: Oracle (or similar ERP systems).
- Residing in Sadat,6th of October, or Giza is preferred.
