#### **Job Description** * The budgeting Section Head is responsible for managing and overseeing the preparation and analysis of financial reports at both the consolidation and subsidiary levels. This role requires a strong focus on financial reporting, variance analysis, and ensuring the accuracy and completeness of financial data across the group * Financial Reporting and Analysis: * Prepare detailed month\-over\-month (MOM) analysis for both consolidation and subsidiary levels. * Ensure consistency in budget preparation across subsidiaries and divisions / ensuring financial accuracy, strategic allocation of resources, and compliance with financial policies. * Ensuring that spending aligns with the organization's financial plans, constraints and budgeted figures. * Compare actual financial results with budgeted figures and provide insights. * Update rolling forecasts on a monthly basis * Present financial reports and respond to questions regarding budget details from executive management and other stakeholders. * Support initiatives aimed at improving financial processes and implementing changes to achieve efficiency and the company's objectives. * Implement and support new financial reporting systems and tools, such as the Hyperion planning system. * Follow up all HSE instructions. * Coach, develop, motivate, monitor, and follow up on team members’ performance, ensuring high productivity and skills development. * Participate in the identification and recruitment of key talents for the reporting team. * Lead, guide, and assist direct reports to perform their operations according to set policies and procedures. * Set performance objectives, provide necessary support, evaluate/appraise the team, and provide regular feedback on performance. #### **Personal Skills** * Excellent communication, interpersonal skills including time management skills. * Strong analytical skills, strong work ethic and detail orientated * Excellent report writing skills * Risk management experience. * Advanced proficiency in Excel and Oracle. * Ability to create and give presentations to executive management * Excellent problem\-solving skills * Excellent command of English #### **Technical Skills** * B.Sc. in Accounting. * CMA, MBA or CPA is a plus * 7\-9 years of experience in a relevant position is preferred. * Knowledge and understanding of general Financial, Accounting (IAS) and Business principles #### **Education** B.Sc. in Accounting #### **Job Details** Job Location Cairo, Egypt Company Industry System Integrator Company Type Employer (Private Sector) Job Role Accounting/Banking/Finance Employment Status Full time Employment Type Employee Job Division Finance Budget, Planning \& Consolidation #### **Preferred Candidate** Career Level Management Years of Experience Min: 7 Max: 9