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Budget Controller

Job announcement:

Job Title: Budget Controller.

Reporting to: Accounts Manager

Job description:

· Analyze historical revenues and expenses in order to determine seasonal patterns and anticipate annual requirements for budget preparation purpose.
· Support the forecasting process in coordination with the management accounts manager and other departments.
· Validate budget assumptions made by other departments.
· Recommend an appropriate budgeting methodology (e.g., flexible, continuous, rolling, zero-based) to use in a given business situation.
· Integrate and consolidate information from diverse departments and prepare the master budget accordingly.
· Prepare financial statements budgets (income statement budget, balance sheet budget, and cash flow statement budget)
· Communicate budget to organization effectively.
· Follow-up budget implementation.
· Manage and control budget module in SAP in terms of budget uploading, control and reporting.
· Lead Budget control policies and process and act as budget controller, check and approve payments for budgets and follow budget &variances in SAP.


· Budgets are prepared timely and accurately in line with the annual budget parameters, budget schedule and timescale.
· Budget control system is efficiently applied.


Desired Skills and Experience

· Bachelor’s degree in Finance & Accounting with preferably
MBA, CMA or relevant Technical master degree.
4-6 years relevant experience in accounting, budgeting and budgetary control.
Experience in similar manufacturing business is preferable.
Technical;


· Financial standards
· Knowledge of best practice of Budget process
· Familiar with strategic Planning process
· Cost Accounting
· Advanced Excel
· Data analysis techniques
· Achievement Orientation
· Initiative
· Problem Solving
· Developing self and others

ATTRACTIVE PACKAGES WILL BE OFFERED TO SELECTED CANDIDATES.

Hurry up and apply by sending your CV to: Fatimamustafa09@yahoo.com , email Subject line; Budget Controller.

Deadline; 21 /07/2018








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