Budgeting Section Head

Job Description

• Analyze financial information (e.g. revenues, expenditures, and cash management) to ensure all operations are within budget.
• Design effective budget models for departments and the entire company.
• Present annual budgets to senior managers.
• 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 production, sales and marketing, and administrative departments.
• 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.
• Design The budget model as requested to account for significant changes in the business environment
• Maintain the budgeting policies and procedures manual.

Job Requirements

• Bachelor's degree in Accounting
• +6 years of experience in heavy manufacturing Industry ( Cement Industry is Preferred )
• CMA holder is Preferred
• SAP User Experience is Preferred
• Strong Analytical & Reporting Skills
• Strong management, leadership & interpersonal skills
• Proficient in MS Office tools (Excel, Word & PowerPoint)
• Strong team spirit and team building.
• Very Good command of both written and spoken English