• Perform the full range of budget activities at a large corporate lever.
• Develop and monitor work procedures and budget guidelines.
• Coordinate and direct the preparation of the yearly budget and financial forecasts, as well as, the Long-term Business Plan when needed.
• Analyze the financial and economic indicators that can affect the Company’s budget.
• Identify the deviation between actual and budgeted financial results, reporting and explaining the monthly budget variances to the Company’s management.
• Prepares variance analysis and draft of comments for interpreting the actual vs. budget deviations.
• Prepares all the required budget reports, MIS reporting, comprehensive presentations, departmental materials, and correspondences as per scheduled deadlines.
• Controls and approves actual expenditures within the approved budget and authorities, and reports on deviations with justifications.
• Conducts capital budgeting and assessment for any new investment opportunity.
Job Details
| Date Posted: | 2016-08-23 |
| Job Location: | Egypt |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Banking |
Preferred Candidate
| Career Level: | Mid Career |
| Nationality: | Egypt |
| Degree: | Bachelor's degree |
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