Budgeting Accountant
- Recruiter
- Confidential Company
- Location
- Alexandria, Egypt
- Salary
- Competitive
- Posted
- 28 Mar 2019
- Closes
- 27 May 2019
- Ref
- 3899744
- Job role
- Accountant
- Sector
- Manufacturing/engineering
1- Inform department managers of due dates for the submission of budget information
2- Act as an advisory to department managers in formulating their budget submissions
3- Review proposed budget submissions from department managers for accuracy and completeness
4- Examine whether budget submissions can be achieved based on known capacity constraints and inform management of potential problem areas
5- Propose enhancements to the budget model
6- Examine capital budget requests and issue recommendations to the approval committee
7- Coordinate capital budgeting approvals
8- Review the budget model for calculation errors
9- Create a consolidated budget version for management approval
10- Propagate the approved budget throughout the organization and explain issues as requested
11- Compare actual to budgeted results at the end of each reporting period, and report on significant variances
12- Update the budget model as requested to account for significant changes in the business environment
13- Maintain the budgeting policies and procedures.
2- Act as an advisory to department managers in formulating their budget submissions
3- Review proposed budget submissions from department managers for accuracy and completeness
4- Examine whether budget submissions can be achieved based on known capacity constraints and inform management of potential problem areas
5- Propose enhancements to the budget model
6- Examine capital budget requests and issue recommendations to the approval committee
7- Coordinate capital budgeting approvals
8- Review the budget model for calculation errors
9- Create a consolidated budget version for management approval
10- Propagate the approved budget throughout the organization and explain issues as requested
11- Compare actual to budgeted results at the end of each reporting period, and report on significant variances
12- Update the budget model as requested to account for significant changes in the business environment
13- Maintain the budgeting policies and procedures.