Job: Accounting Analyst in Cairo, Egypt

The budget controller / analyst position is accountable for preparing the budgets , quotations , Salaries , internal reports and Vat Reports 

Responsibilities:

• Inform department managers of due dates for the submission of budget information
• Act as an advisor to department managers in formulating their budget submissions
• Review proposed budget submissions from department managers for accuracy and completeness
• Examine whether budget submissions can be achieved based on known capacity constraints and inform management of potential problem areas
• Propose enhancements to the budget model
• Examine capital budget requests and issue recommendations to the approval committee
• Coordinate capital budgeting approvals
• Review the budget model for calculation errors
• Create a consolidated budget version for management approval
• Propagate the approved budget throughout the organization and explain issues as requested
• Compare actual to budgeted results at the end of each reporting period, and report on significant variances
• Update the budget model as requested to account for significant changes in the business environment
• Maintain the budgeting policies and procedures manual