- Assist in the preparation of the company budget and periodic forecasts, and provide guidance to the budget owners to ensure their adherence to the company’s strategies and objectives.
- Continuous monitoring of the actual Expenditure versus budget and assist in the monthly variance analysis reports.
- Measure the company adherence to the overall objective by performing related economic and financial analysis that requires high communication level with all the company’s Departments.
- Conduct the root cause analysis for the variances in actual vs. budget and forecasts.
- Perform the budgetary control over all business activities and make recommendations to minimize variances and improve the internal processes.
- Assist in preparing and updating the company’s standard processes, procedures and guidelines related to budgeting and budgetary control including the budget manual, the standard budget preparation process, the budgetary control guidelines and procedures…etc and ensure the adherence to these procedures
- Assist in performing trend analysis of the company’s key’s performance indicators.
- Performs Budgetary Control before Authorization of CAPEX and OPEX expenditures.
- Analyze financial information to produce forecasts of business, industry, and economic conditions for use in making investment decisions.
- Assemble spreadsheets and draw charts and graphs used to illustrate technical reports.
Bachelor’s degree in accounting Good level of English 5-7 years of experience. manufacturing background is a must Good Computer skills “Mainly Microsoft office package “ ERP System (Odoo)Exceptional organizational and time-management skills.Outstanding communication and interpersonal skills.