Job Summary: To contribute to conducting financial analyses and studies for sectors and departments to prepare detailed and unified budgets and ensure meeting all needs and achieving strategic objectives. Role & Responsibilities: 1- Prepare consolidated annual budget, and distribute the financial allocations among the main and sub-items of the financial budget at the beginning of each year. 2- Contribute to distributing approved budgets among the various sectors and departments, help them prepare and implement their annual budgets and define their financial limits in accordance with set objectives and needs.
3- Analyze the financial data and reports of the previous period to prepare estimated budgets and financial reports and conduct financial analyses and studies, etc. 4- Prepare detailed tables of all budget items explaining recommended financial allocations for each item and the purpose of those allocations. 5- Inspect expenses and monitor any excesses to the approved budget by monitoring balances and primary and sub-accounts, determining the causes for such violations and providing solutions for them. 6- Prepare the reports and statements required for internal and external auditing according to approved regulations and policies.
7- Conduct analytical studies and financial sensitivity analyses to help make certain financial decisions and determine their impacts on budget. 8- Prepare reports to compare monthly budget with actual results and determine deviations. 9- Contribute to setting a budget estimate for each project and determine costs in coordination with the concerned departments and sectors10- Carry out any other related tasks or responsibilities as requested by the direct supervisor. Job Specifications: Bachelor's Degree in Business Administration, Financial Sciences, Accounting. Minimum of 6 years of experience in a related field. Professional English language level.
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