وظائف محاسبين بشركة Mitsubishi Motors

We’re hiring a Budgeting and Reporting Section Head
______________________
Details |

• Experience Needed: From 1 To 3 Years as Section Head
• Education Level: Bachelor’s Degree
• Salary: Negotiable
• Job Categories: management
• Location: Abu Rawash
• Employment Type: Full-time

Responsibilities |

• Design effective budget models for departments and the entire company.
• Analyze financial information (revenues, expenditures, CAPEX Expenditure and cash management) to ensure all operations are within budget.
• Present annual budgets to GM and top management.
• Review budget requests for approval.
• Forecast future budget needs.
• Identify variances between actual and budgeted financial results at the end of each reporting period.
• Working closely with management or executive teams to share reports and analysis findings.
• Create and revise budgets for operation (Sales, Service and Parts) and also monitoring the marketing budget.
• Perform financial analysis and forecast project revenue and expenses.
• Compare actual to budgeted results at the end of each reporting period, and report on significant variances.
• The budget model as requested to account for significant changes in the business environment.
• Maintain the budgeting policies and procedures manual.
• Review the Financial Statement before starting the auditing process.

Qualifications |

• Fluent in English
• Professional working proficiency
• Excellent Knowledge of Microsoft Office
• Outstanding communication skills
• Great organizational and multitasking abilities

• The address: Km 28 Cairo - Alexandria Desert Rd, Al Giza Desert,