Budgeting Supervisor

-Budgeting:

• Collect & study financial figures & ratios, prices, trends for the company & the market in order to build new budget financial figures.
• Announce new budget projects (Short, Medium or Long), state requirements & assumptions & requests budget proposals and funding requests for each department.
• Collaborate to consolidate departments proposals & review them to ensure they’re matching with the preset assumptions.
• Review figures, ratios & trends to ensure the company budget is matching with its plans & objectives to discuss deviation with departments to agree on final budget figures.
• Report the final budget to Financial & Planning Manager with analysis, remarks & recommendations to be discussed for further planning or to be finally approved.

-Budget Follow-up:

• Extract all actual financial figures from the company system & compare them with the budget in order to allocate the deviations (+ve or -ve), investigate the reasons from the deviations.
• Report deviations to Financial Budgeting & Planning Manager in order to justify them with the department heads.
• Report & finalize the budget annually to state all financial activities & communicate the report with department heads.
• Report the final budget in full package P&L , balance sheet & cash flow & financial ratios to Financial & Planning Manager.

• University degree in Commerce, Accounting section.
•  5 – 7 years of experience in the Budgeting, Planning & Financial forecasting field.
• Strong details-orientation, analytical and follow-up skills
• Accuracy, communication, leadership and numerical skills.
• Very Good user of MS office.
• Good command of English language.