Job Description:
- Assist in the preparation of the annual budget, periodic forecasts, and long-term financial plans in coordination with senior management.
- Monitor budget performance across departments and projects, identify variances, and provide detailed analysis and recommendations.
- Support cost control initiatives to ensure spending aligns with approved budgets and company financial objectives.
- Ensure budgetary compliance with internal policies and financial controls.
- Prepare and present regular management reports on budget utilization, performance trends, and key financial insights.
- Work closely with accounting, procurement, and project teams to validate costs and improve budget accuracy.
- Participate in financial reviews and support decision-making through data-driven analysis.
- Contribute to continuous improvement of budgeting processes, tools, and reporting standards
Requirements:
* Bachelor's degree in Accounting, Finance, or related field. (CPA, CMA is a plus.)
* Minimum 8 years of experience in accounting roles, with at least 2 years in a senior costing position.
* Exposure to international companies or experience dealing with foreign entities is highly preferred.
* Knowledge of Egyptian tax regulations and IFRS.
* Proficiency in ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) and advanced Microsoft Excel skills.
* Strong analytical, organizational, and communication skills