| Job Location | Heliopolis, Cairo , Egypt |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Medical Hospital |
| Functional Area | Not Mentioned |
- Preparing the appropriate templates to prepare the budget by all concerned departments.- Comply with the approved policy of budgeting regarding the deadlines and the management of the budgeting process.- Receiving the budget estimates from all the departments of the organization and critically examines them for correctness, accuracy and completeness.- Studying the previous budget and also taking into consideration the benefits and losses occurred during the previous financial years, due to budget planning.- Suggesting suitable amendments in the budget to the higher authorities and managerial staff of the concerned department.- Consolidating the data for budget presentation and also providing an overview of the financial status of all the operations.- Rendering financial advice to the management officials of different operations, to undertake proper financial planning and decision making.- Analyzing actual results to budgets and forecasts.- Submitting budget reports to Hospital?s Financial Controller of the organization for further scrutiny and approval in accordance with the approved policy.- Monitoring the budget throughout the year.- Preparing detailed reports pertaining to discrepancies and amendments that occurred in the budget, during the entire financial year.- Assisting in projecting future financial needs, taking into considerations the various projects undertaken by the hospital and also help the higher officials in management of financial resources.
Keyskills :
FinanceBudgeting
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