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Budgeting Manager

1.00 to 10.00 Years   Giza, Cairo , Egypt   28 Oct, 2021
Job LocationGiza, Cairo , Egypt
EducationBachelor's degree / higher diploma
SalaryNot Mentioned
IndustryFMCG
Functional AreaNot Mentioned

Job Description

  • Design effective budget models for departments and the entire company
  • Analyze financial information (e.g. Cost Centers, expenditures and cash management) to ensure all operations are within budget & to project future revenues and expenses or to provide advice.
  • 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
  • Perform financial analysis and forecast project revenue and expenses
  • Compare actual to budgeted results at the end of each reporting period, and report on significant variances.
  • Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
  • Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.
  • Provide internal and external auditing services for businesses and individuals.

Keyskills :

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