Job Description

Main Responsibilities:

  • Develops and maintains the delivery of annual budget, quarterly forecasts, and monthly reporting to top management.
  • Leads Management to understand and challenge different inputs for forecasts, working across finance/accounting/projects to improve accuracy and efficiency.
  • Designing effective budget models for departments and analyzing financial information to ensure all departments are within budget.
  • Initiates, directs, and assists in the preparation, monitoring, and management of both operating and capital budgets, and the multi-year financial forecasts for all budgeted funds.
  • Coordinates with departments to review plans, determines budgetary needs, gathers information, monitors programs, and makes recommendations on budget preparation, presentation, implementation, and interpretation.
  • Design and implement effective budget policies and procedures.
  • Expectations of future budget needs. 
  • Prepare monthly and yearly actual Vs. budget variance analysis (rate & Volume).
  • Prepare specific reports, and systematic control of performances, revenues, and margins by analyzing the causes of variance between actual results and budgeted targets and proposing corrective actions to the management.
  • Develop & update Feasibility studies for investment plans according to the management strategies.
  • Monitoring and interpreting cash flows and predicting future trends; analyzing change and advising accordingly. 
  • Supporting top management by providing different cost analysis reports.
  • Prepares statements and reports of estimated future costs and revenues.
  • Increase productivity by developing automated forecasting tools.
  • Review the company’s budget for compliance with legal regulations.
  • Performs miscellaneous job-related duties as assigned.

Main Requirements:

  • Bachelor’s degree.
  • Level of English: Excellent Level.
  • Experience in Finance or relevant field 7 years’ minimum.
  • Preferred experience in managing teams.
  • Excellent analyzing and Strategic planning skills.
  • Demonstrate ability to improve processes and create efficiencies.
  • Strong verbal and written communication skills.
  • Excellent Budget-management skills.
  • Familiarity with forecasting methods and data analysis.
  • Excellent numerical skills with an attention to detail.
  • Excellent knowledge of accounting best practices and regulations
  • Proficient in MS Office.
  • Ability to explain budgeting and financial information. 
  • Strong presentation skills.
  • The ability to collaborate with multiple internal and external stakeholders.
  • Strong Leadership skills and advanced interpersonal skills.

Working Time

Full Time

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