Budgeting and Controlling Section Head For Suez Cement

Suez Cement – HeidelbergCement is hiring: Budgeting and Controlling Section Head Main Responsibilities: • Developing the annual budget and its quarterly revision based on corporate guidelines and BU management direction, acting as the focal point between corporate planning and control function and Egypt BU • Monitoring actual performance compared to budget targets and identify deviations, coordinate with process owners the action plan to recover performance • Reporting monthly and annual financial results as per corporate reporting guidelines • Developing detailed reporting on fixed costs breakdown by cost type and cost center as needed • Performing bottom-up rolling forecasts of monthly results to highlight and address potential causes of deviation from results Job Qualifications: • Bachelor degree in business (accounting and finance preferred) • 6-8 years of relevant experience • Excellent English language • Proficiency in Microsoft Excel and PowerPoint • SAP experience How to Apply: Send your CV to: vacancies@suezcem.com, subject "Budgeting and Controlling Section Head" Applications Deadline: 30th of April, 2019