•Forecasts and discuss the company budget with Department Heads to set the company Annual Budget that be approved from the top management.
•Analyzes monthly department budgeting and accounting reports to maintain expenditure controls.
•Examines budget estimates for completeness, accuracy, and conformance with procedures and regulations.
•Consults with managers to ensure that budget adjustments are made in accordance with program changes.
•Compiles and analyzes accounting records and other data to determine the financial resources required to implement a program.
•Interprets budget directives and establish policies for carrying out directives.
•Measures variances of actual results from target results and investing causes as well as making recommendations on possible remedies
•Provides management with reports specifying and comparing factors affecting prices and profitability.
•Tracks the monthly actual expenses of the company and make a comparison with the budget in order to determine the actual deviations happened and reasons behind
•Evaluates and prepares the feasibility study, profit and loss studies.
Job Details
| Date Posted: | 2013-01-15 |
| Job Location: | Cairo, Egypt |
| Job Role: | Engineering |
| Company Industry: | Pharmaceutical |
Preferred Candidate
| Career Level: | Management |
| Gender: | Male |
| Nationality: | Egypt |
| Degree: | Bachelor's degree / higher diploma |
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