Egy Finance Jobs | Budgeting, Planning and Controls Manager

Full Time 5 months ago

Budgeting, Planning and Controls Manager

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Job Details

Experience Needed:

10 to 12 Years

Career Level:

Manager

Education Level:

Bachelor's degree

Salary:

N/A

Job Category:

Financial Planning and Analysis (FP&A)

Skills And Tools:

Financial Analysis
Budgeting
Cash forecasting
Leadership
Forecasting
Organizing Skills
ERP
SAP
Variance Analysis
Interpersonal Skills

Job Exerpt

Budgeting, Planning and Controls Manager. 10 years of experience

Job Description

Prepare business plans, forecasts and budgeting and financial analysis. -Monitoring financial performance against budget, analyzing and providing commentary on any variances for property development accounts. -Oversee cash flow planning and management, including monitoring cash balances -Inventory turnover and accounts receivable turnover, evaluate how well a company uses its resources to generate revenue. -Cashflow planning and availability. -Provide the necessary monthly, periodic and quarter reports to assist management reach the right decisions. -Present priority plans to address and solve pain areas in the financing and the cash flow. -Responsible for generating the Profit & Loss by Budget Performance Report lines up your forecasted budget alongside your actual numbers over a specific financial period. -Review & control finance & accounts over all the company. -Review & control Monthly ST Cost Run.

Job Requirements

-Engineering degree -Excellent analytical skills -Minimum 10 years of experience with same field -Construction background experience is a plus -Excellent organization and planning skills -Ability to drive budget compliance and execution -Agility and innovation as well as very good influential skills. -High leadership skills and self driven -Excellent knowledge of ERP system and implementing an ERP system, oracle or SAP

About Samcrete Engineers and Contractors

Construction

Giza, Egypt• 1000+employees

Samcrete Engineers & Contractors SE&C is the construction arm of Samcrete Holding which is established in 1963, Samcrete Engineers & Contractors caters for the fields of building & heavy civil construction, infrastructure, roads, bridges & restorations with a record of 55 years of success. Over the years, Samcrete Engineers & Contractors has been responsible for the execution of some of Egypt’s most notable projects among which is the new campus of the American University in New Cairo, Ain Al Sokhna Road, T3 Cairo Airport Infrastructure, 15% of the total work of Regional Ring Road and several project in the New Administrational Capital and SCZone. Our vision is to be our clients’ preferred choice, building trust through sustainability and quality, serving our community, helping in enhancing people’s quality of life, and at the same time to provide a better work atmosphere for our talented employees.

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