mansourgroup
Budget and Cost Controller
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Job Description
Budget Preparation
- Participate in preparing the annual budget for all departments
- Coordinate with department managers to collect budget data
- Ensure consistency and accuracy of budget assumptions
- Maintain the budget structure and documentation Budget Monitoring
- Monitor actual performance against the approved budget
- Track monthly budget utilization across departments
- Identify and analyze budget variances Financial Analysis & Reporting
- Prepare periodic budget performance reports
- Provide clear analysis explaining major variances
- Support management discussions with structured financial information Cost Monitoring
- Monitor operational and overhead costs
- Analyze cost trends and identify potential cost-saving opportunities
- Support the development of a structured costing system Financial Planning Support
- Assist management in financial planning and forecasting
- Provide financial analysis required for decision making
- Support preparation of financial projections when required Coordination
- Coordinate with accounting team to ensure accuracy of financial data
- Work closely with operations and production teams for cost monitoring
- Ensure alignment between financial data and operational activities
- Bachelor’s degree in Accounting, Finance, or related field
- Not less than 7 years of experience in budgeting, financial analysis, or cost control
- Strong knowledge of budgeting and financial reporting
- Good understanding of costing concepts in operational environments
- Strong working knowledge of Microsoft Excel
Requirements & Qualifications
- Bachelor’s degree in Accounting, Finance, or related field
- Not less than 7 years of experience in budgeting, financial analysis, or cost control
- Strong knowledge of budgeting and financial reporting
- Good understanding of costing concepts in operational environments
- Strong working knowledge of Microsoft Excel
EGjobank Analysis
Quick Role Summary
Opportunity as "Budget and Cost Controller" at الشرقية للضفائر الكهربائية -elsharkia for electric wiring harness located in belbes on a Full-Time basis, suited for Senior Level candidates, within Finance & Accounting. Key details from listing: Budget Preparation • Participate in preparing the annual budget for all departments • Coordinate with department managers to collect budget data • Ensure…
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Readiness Checklist
- Updated CV in standard PDF format with a professional filename
- Skills aligned with the stated role requirements
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