Budget Controller
EAST·Maadi, Cairo·wuzzuf·offentliggjort 02.09.2026 - Assist in the preparation, consolidation, and monitoring of annual budgets and periodic forecasts.
- Track actual expenditures against approved budgets and identify variances.
- Prepare budget utilization reports and financial dashboards for management.
- Support monthly, quarterly, and annual financial closing activities.
- Analyze budget performance and provide recommendations for cost optimization.
- Assist department managers in budget planning and expenditure control.
- Monitor purchase requests and expenses to ensure compliance with approved budgets.
- Maintain budget tracking tools, financial models, and databases.
- Support the preparation of management reports, presentations, and financial analyses.
- Ensure adherence to company financial policies and internal controls.
- Participate in financial planning and budgeting projects as assigned.
- Bachelor's degree in finance, Accounting, Economics, Business Administration, or a related field.
- 2–5 years of experience in budgeting, finance, accounting, or financial analysis.
- Strong understanding of budgeting principles and financial reporting.
- Proficiency in Microsoft Excel, including formulas, Pivot Tables, and data analysis tools.
- Familiarity with ERP systems and financial software is an advantage.
- Strong analytical and numerical skills.
- Excellent attention to detail and accuracy.
- Good communication and interpersonal skills.
