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Budget & Planning Senior Account...

Zeina Group - Sheikh Zayed, Giza

Budget & Planning Senior Accountant

Zeina Group - Sheikh Zayed, GizaPosted 27 days ago
195Applicants for1 open position
  • 3Viewed
  • 0In Consideration
  • 0Not Selected

Job Details

Experience Needed:
Career Level:
Education Level:
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Skills And Tools:

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 .
  • 3-6 years previous experience with FMCG business in the same position.
  • SAP ERP is a plus
  • Excel proficiency
  • Good communication/ interpersonal skill.
  • Responsibilities for budgets, and which includes experience with business analytics, demonstrable
  • Ability to interpret institutional policies, plans, objectives, rules and regulations, and to communicate
  • Experience of budgetary process and analysis

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