Selah ElTelmeez For Publishing & printing - Egypt - Cairo

Experience: 5 to 6 years

Salary: Confidential

Employment: Full Time

Gender: Male

Education: Bachelor's Degree","translations":{"name":{"ar":"درجة البكالوريوس","en":"Bachelor's Degree

Develop and maintain annual budgets for various departments and projects.
Conduct in-depth financial analysis to identify trends, variances, and potential risks.
Prepare comprehensive financial reports for management and stakeholders.
Collaborate with department heads to understand their budgetary needs and provide guidance on financial planning.
Monitor and analyze actual expenditures against budgeted figures, identifying variances and recommending corrective actions.
Maintain budget and forecasting models, ensuring data accuracy and timely updates.
Assist with long-term financial planning and scenario modeling.
Review all contracts and match them with the estimated budget.
Implement financial forecasting models and conduct scenario analysis.
Prepare balance sheets, income statements, and other financial reports.
Provide supporting documents, and schedules for the annual budget.
Coordinate with departments to provide necessary data and information.
Prepare monthly, quarterly, and annual financial reports for management and stakeholders.
Provide financial analysis and insights to support strategic initiatives and cost-saving opportunities.
Recommend process improvement goals, objectives, and changes to policies and priorities.
Ensure compliance with financial regulations and standards.
Support external audit processes with required documentation and analysis. Ensure compliance with internal policies and external financial regulations.

Post date: 3 December 2025

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