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Budgeting Accountant Full-time وظيفة

منذ 4 أشهر Banking Giza   88 الآراء
تفاصيل الوظيفة

Budgeting Accountant team leader is needed for a leading company specialized in dairy production with the following responsibilities:

- Summarize budgets and submit recommendations for the approval or disapproval of funds requests.

- Analyze monthly department budgeting and accounting reports to maintain expenditure controls.

- Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations.

- Direct the preparation of regular and special budget reports.

- Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation.

- Compile and analyze accounting records and other data to determine the financial resources required to implement a program.

- Review operating budgets to analyze trends affecting budget needs.

- Interpret budget directives and establish policies for carrying out directives.

- Match appropriations for specific programs with appropriations for broader programs, including items for emergency funds.

- Consult with managers to ensure that budget adjustments are made in accordance with program changes.

- Perform cost-benefit analyses to compare operating programs, review financial requests, or explore alternative financing methods.

- Seek new ways to improve efficiency and increase profits.

- Testify before examining and fund-granting authorities, clarifying and promoting the proposed budgets

Job requirements: 

• University degree in Commerce, Accounting section.

• 7-10 years experience in the Budgeting, Planning & Financial forecasting field.

• Strong details-orientation, analytical and follow-up skills

• Ability to maintain & adapt with fast changes.

• Accuracy, communication, leadership and numerical skills.

• Professional user of Microsoft Excel.

• Very good command of English language.

• Dairy production/FMCG / Manufacturing background is preferable but not essential. 

• Resident in or nearby 6th of October or El Sheikh Zayed - Giza

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