Job Title Costing & Budgeting Officer
Vacancy Deadline(mm/dd/yy) 10/31/2017
Languages English, Excellent
Arabic, Excellent
Country Egypt
City Cairo
Job Category Financial Management, Financial Analyst , Finance
Job Type Full Time
Job Level Senior
Description - Contribute to the development of the company budget to ensure forecasting, managing and properly communicating expenses in order to minimize any disputes.
- Operate the integration of the Community Fee Model with the budget in coordination with Planning & Development & Community Management to ensure that Community Fees are determined.
- Track the actual performance against budget for each budget centre on a monthly, quarterly and annual basis and provide reports to management and each department head with financial results and variance analysis reports for revenues, costs, and cash flows to ensure identifying critical issues and carrying out appropriate recommendations.
- Provide the forecast cash flow information extracted from the budget to the Head of Finance to assist in the management of the Treasury function.
- Produce reports and analyses, from internal and external data sources to provide management with the necessary financial information for decision-making.
- Assist in the review and development of financing strategies and corporate financial business plans and assist in setting the overall organizational financial metrics.
- Implement the financial reporting system that measures financial performance and adequately identifies areas of concern.
- Analyze the financial information, identify any issues of concern, and provide recommendations for action.
Qualifications Minimum Qualifications: - Bachelors degree in Accounting and Finance or a relevant discipline. Minimum Experience: - (4 - 6) years experience in budgeting, costing and reporting. Job-Specific Skills: - Knowledge of accounting practices and standards. - Knowledge of financial analysis and reporting methods. - Strong analytical abilities. - Ability to set priorities, manage own work and achieve results without constant supervision
Gender Any
Car owner Any
Experience 6 - 9 Years.
Salary (L.E.) Negotiable
Comments - Job Will Be Located At Zamalek
- Please Insert A RECENT PHOTO In Your CV
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Job Contact Email careers@erc-egypt.com
