Senior Budget

Selah ElTelmeez For Publ...

Posted 30+ days ago

Experience

5 - 7 Years

Job Location

Cairo - Egypt

Education

Bachelor of Commerce(Commerce)

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

  • 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.

Desired Candidate Profile

  • Bachelor's degree in Finance, Accounting, or a related field.
  • Minimum of 5 years of experience in budgeting, financial analysis, or a related field.
  • Advanced knowledge of financial modeling, forecasting, and budgeting tools (e.g., Excel, SAP, Oracle).
  • Strong analytical and problem-solving skills.
  • Excellent attention to detail and accuracy.
  • Ability to work independently and as part of a team.
  • Strong communication skills, both written and verbal.
  • Experience with ERP systems is preferred.

Company Industry

  • Media
  • Publishing
  • TV
  • Radio
  • Outdoor
  • Digital

Department / Functional Area

  • Accounts
  • Taxation
  • Audit
  • Company Secretary

Keywords

  • Senior Budget

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Selah ElTelmeez For Publ...

https://wuzzuf.net/jobs/p/bgf9tyuxncki-senior-budget-selah-eltelmeez-for-publishing-printing-cairo-egypt