Hochster Pharmaceutical Industries
Budgeting Section Head
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Job Description
- Lead the annual budgeting process across all departments.
- Coordinate with department heads to prepare operational and capital expenditure budgets.
- Ensure alignment of budgets with company strategic objectives.
- Consolidate and finalize the master budget for management approval.
- Monitor actual performance versus budget and analyze variances.
- Implement expenditure control measures to ensure budget compliance.
- Develop financial dashboards and reports to track budget utilization.
- Provide recommendations to optimize costs and improve financial performance.
- Take full responsibility for monthly budget reporting and analysis.
- Support monthly closing activities in coordination with the cost accounting team.
- Prepare management reports highlighting financial performance and key risks.
- Ensure timely submission of internal and external financial reports.
- Conduct proactive variance analysis and identify operational risks and opportunities.
- Communicate financial insights clearly to operational and senior management teams.
- Provide financial guidance to department managers for corrective actions.
- Support decision-making through scenario analysis and forecasting.
- Develop and enhance budgeting policies, procedures, and internal controls.
- Participate in ERP system implementation and optimization (especially CO module).
- Drive automation and efficiency improvements within the budgeting function.
- Assist in preparing required documents for internal and external audits.
- Ensure compliance with company policies and financial regulations.
- Support quarterly reviews and annual audit processes.
Requirements & Qualifications
- Bachelor’s Degree in Finance or Accounting.
- CMA is a must.
- 8–10 years of experience in budgeting, cost accounting, or financial planning.
- Experience in manufacturing industries is preferred.
- Strong knowledge of ERP systems (SAP CO or similar).
- Strong analytical and financial modelling skills.
EGjobank Analysis
Quick Role Summary
Opportunity as "Budgeting Section Head" at Amreyah Cement located in مدينة نصر on a Full-Time basis, suited for Senior Level candidates, within Marketing & Sales. Key details from listing: • Lead the annual budgeting process across all departments. • Coordinate with department heads to prepare operational and capital expenditure budgets. • Ensure…
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- Tailor your CV headline to match "Budgeting Section Head" and feature measurable achievements in the top third of your resume.
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Readiness Checklist
- Updated CV in standard PDF format with a professional filename
- Skills aligned with the stated role requirements
- Availability for work in مدينة نصر or remote if specified
- Measurable achievement examples prepared for interview talking points
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