Budgeting & Costing consultant

مصر - القاهرة

Urgently required for a well-known Consulting company located in Saudi Arabia has a branch in Egypt located in Nasr City _ Cairo

  • 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
  • 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
  • Analyze monthly department budgeting and accounting reports to maintain expenditure controls.
  • Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation.
  • Summarize budgets and submit recommendations for the approval or disapproval of funds requests.
  • Seek new ways to improve efficiency and increase profits.
  • Review operating budgets to analyze trends affecting budget needs.
  • Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations.
  • Compile and analyze accounting records and other data to determine the financial resources required to implement a program.
  • Conduct analyses and reporting for corporate functions including, monthly financial analysis, reforecasting, variance analysis, pipeline analysis, and graphical summaries of business unit financial performance.
  • Analyzing financial and operational results to better understand company performance
  • Comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward
  • Provide detailed analysis and commentary on cost center results
  • Creating, updating, and maintaining financial models and detailed forecasts of the company’s future operations
  • Provide insights to senior management around financial modelling, forecasts and profitability
  • Working closely with team to formulate the business's medium to long term financial and strategic plan
  • Comprehensive business analysis in a usable format to support decision making
  • Execution of developed plans.

Proven working experience as budgeting & costing Manager with minimum experience +8 years in same position.15+ years of experience working budgeting & costing fieldShould be Proficient in writing technical reportsHas experience in writing technical proposalsExcellent knowledge of financial planningBachelor degree in Accounting or Finance is must and post financial graduation is preferredSystem User is must.Advanced computer skills on MS OfficeFamiliarity with forecasting methods and data analysis.Strong analytical skillsKnowledge of accounting best practices and regulationsAbility to explain budgeting and financial information in plain termsHigh attention to details and accuracyAbility to direct and supervise
تاريخ النشر: ٢٦ مايو ٢٠٢٤
الناشر: Wuzzuf .com
تاريخ النشر: ٢٦ مايو ٢٠٢٤
الناشر: Wuzzuf .com