Budget Controller

IL CAZAR Development -
Cairo, EgyptPosted 2 years ago

103Applicants for1 open position

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Inform department managers of due dates for the submission of budget information
Act as an advisor to department managers in formulating their budget submissions
Review proposed budget submissions from department managers for accuracy and completeness
Examine whether budget submissions can be achieved based on known capacity constraints and inform management of potential problem areas
Propose enhancements to the budget model
Coordinate capital budgeting approvals
Review the budget model for calculation errors
Create a consolidated budget version for management approval
Propagate the approved budget throughout the organization and explain issues as requested
Compare actual to budgeted results at the end of each reporting period, and report on significant variances
Update the budget model as requested to account for significant changes in the business environment
Maintain the budgeting policies and procedures manual