Budgeting Manager

Employer:Harvest Foods
Job Title: Budgeting Manager
Location: Giza, Cairo , Egypt
Job Type:Full Time Employee
Category:Accounting and Auditing
Description:
  • Design effective budget models for departments and the entire company
  • Analyze financial information (e.g. Cost Centers, expenditures and cash management) to ensure all operations are within budget & to project future revenues and expenses or to provide advice.
  • Present annual budgets to senior managers
  • Review budget requests for approval
  • Forecast future budget needs
  • Identify variances between actual and budgeted financial results at the end of each reporting period
  • Suggest spending improvements that increase profits
  • Review the company’s budget for compliance with legal regulations
  • Ensure department managers meet budget submission deadlines
  • Design and implement effective budgeting policies and procedures
  • Perform financial analysis and forecast project revenue and expenses
  • Compare actual to budgeted results at the end of each reporting period, and report on significant variances.
  • Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
  • Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.
  • Provide internal and external auditing services for businesses and individuals.
Qualifications:
  • BA in Accounting, IFRS and Egyptian accounting standard knowledge is preferable.
  • CMA or MBA is a plus.
  • 10+ years of experience in Budgeting
  • Industrial/FMCG background is a MUST
  • Excellent computer skills on MS Office.
  • ERP Oracle knowledge is an advantage.
  • A well organized, disciplined, detail-oriented, persistent and persuasive individual with the ability to identify/focus on key issues, prioritize efforts and ensure follow up with timely / quality results.
Education:Bachelor's degree / higher diploma
Salary:Unspecified
Contact:

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Posted in Accounting and Auditing