Job Description
Fly Egypt is currently seeking to hire a Budgeting Manager
Duties and Responsibilities
Your main responsibilities in this role include the following:
Gathering budget proposals from departments and compilation of Master Budget.
Implementation, Monitoring, and Control of Budgets through timely reporting and meeting with departmental heads
Preparation of variance analysis reports and investigating the reason for cost control purpose and to make recommendations
Other reporting requirements as advised from time to time.
Designing effective budget models for departments and the entire company
Analyzing financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget
Presenting annual budgets to senior managers
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
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
Review, analysis, and comments for monthly management reporting pack and Financials
Preparation of rolling financial forecast its analysis with budget, actual and prior periods.
Preparation of annual budgets and monthly cost center wise analysis and reporting of variances.
Managing budgets based on authority levels and limits and taking necessary actions to control and reduce cost.
Support month-end closing by ensuring that all expenses and provisions are booked to appropriate Accounts.
Preparation of monthly Management Accounts and performance measurement reports.
Job Requirements
Proven work experience as a Budget Manager or Budget Analyst
Hands-on experience with accounting software and statistical packages
Knowledge of MS Excel (specifically, advanced formulas, pivot tables, and charts)
Familiarity with forecasting methods and data analysis
Excellent numeracy skills with an attention to detail
Strong analytical skills
Knowledge of accounting best practices and regulations
Ability to explain budgeting and financial information in plain terms
BSc degree in Accounting, Finance or relevant field, recommended CMA holder.
10 – 15 years’ experience in budgeting out of which 3-5 years in a senior position.
English: very good
Job Details
Vacancy Type: Full-time Job
Job Functions: Finance
Job Location: Egypt
Application Deadline: N/A
Apply on Fly Egypt website
