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Budget Controller

IL CAZAR Development
Cairo, Egypt

Budget Controller

Cairo, EgyptPosted 24 days ago
102Applicants for1 open position
  • 9Viewed
  • 0In Consideration
  • 0Not Selected

Job Details

Experience Needed:
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Job Description

  • 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

Job Requirements

  • 9+ years of experience

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