Description : Budgeting Manager. Company : Juhayna Food Industries. Location : 6th of October

MAIN DUTIES AND RESPONSIBILIETIES:

• Designs effective budget models for departments and the entire company to be able to proceed with the P&L consolidation, Cashflow and Capex reports, Cogs and profitability reports … etc.
• Sets up the suitable long-term financial planning strategies for Juhayna Group
• Analyzes financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget
• Presents annual budgets to senior managers for approval and manages its implementation according to the company’s directions
• Sets the guidelines of investment decisions, expenditure, costing, & pricing directions
• Manages the annual budget development process and provides detailed analysis
• Identifies variances between actual and budgeted financial results at the end of each reporting period.
• Suggests spending improvements that increases profits.
• Reviews the company’s budget for compliance with legal regulations.
• Ensures that the department managers meet budget submission deadlines
• Designs and implements effective budgeting policies and procedures
• Sets the Consolidation techniques to be used in the monthly reporting
• Supervise on the monthly and quarterly reports (Consolidation P&L, Cashflow and Capex reports, Cogs and profitability reports … etc.) to
• Analyzes thoroughly the results, financial ratios, profitability progress, with action recommendations to achieve the group long term plan

QUALIFICATIONS AND EXPERIENCE:

• Preferably SAP user.
• Experience: At least 10 years of experience
• Education: BSc in Commerce
• Computer Proficiency: Microsoft Office/Internet Browsing /Special Soft Ware.
• Languages: English: Excellent