Budget Controller Jobs in nesmal September 2019

Senior Budget Controller is required for a multinational investment company in Maadi.

Basic qualifications & Requirements:
• Fluent in English.
• 10 to 12 years of work experience.
• Excellent Excel skills
• Have previous experience with Oracle fusion budgetary control and encumbrance accounting.
• Assist in Establishing & implementing financial reporting systems, and preparing and coordinating monthly and quarterly Stand-alone activities and group reports and ensure close in a timely manner.
• Assist in Define and re-engineer the Budgeting policies and processes, and implement to ensure a more efficient month-end close.
• Assist in preparing executive level PowerPoint presentations of performance and key issues for monthly, forecast and Budget results.
• Coordinate and ensure the accuracy of the annual Budget process, and assist in preparing budget for of all entities and of the group.
• Investigate the monthly variance analysis and submit variance reports to Regional BRCDEP Manager.
• Setting, managing and ensuring compliance with the Budget requirements and timetable for monthly financial reporting submissions from the business units, stand-alone companies, and Holding Companies.