وظائف رئيس التخطيط والميزانية بشركة Decorative Glass Co

Decorative Glass Co. is a leading company in the glass processing industry Est. 1963 and located in Obour city is hiring "Planning & Budgeting Head"

Job Overview
The Budget & Planning Manager is responsible for managing the whole process of the financial planning and budgeting in the company
Reporting to: CFO in the Finance Department

Main Responsibilities

Prepares the appropriate templates to prepare the budget by all concerned departments.
Complies with the approved policy of budgeting regarding the deadlines and the management of the budgeting process.
Receives the budget estimates from all the departments of the organization and critically examines them for correctness, accuracy and completeness; and conformance with established procedures, regulations, and organizational objectives.
Studies the previous budget and taking into consideration the benefits and losses occurred during the previous financial years, due to budget planning.
Suggests suitable amendments in the budget to the higher authorities and managerial staff of the concerned department.
Consolidates the data for budget presentation and providing an overview of the financial status of all the operations.
Analyzes actual results to budgets and forecasts. & monitoring the budget throughout the year.
Submits budget reports to the higher management of the organization for further scrutiny and approval in accordance with the approved policy.
Prepares detailed reports pertaining to discrepancies and amendments that occurred in the budget,
Prepares reports on periodical basis and prepare the analytical reports for Management actions.

Requirement & competences
 BSc/MSc degree in Accounting, Finance or relevant field
 Hands-on experience with accounting software and statistical packages
 Knowledge of MS Excel (specifically, advanced formulas, pivot tables and charts)
 Familiarity with forecasting methods and data analysis
 Excellent numeracy skills with an attention to detail
 Strong analytical skills
 Knowledge of accounting best practices and regulations
 Ability to explain budgeting and financial information in plain terms
 BSc/MSc degree in Accounting, Finance or relevant field
 Female only