Assist and prepare a budget based on the organization's performance, estimated revenue, expense reports, and past budget numbers.
Review operating budgets periodically to analyze trends affecting budget needs.
Consults with unit heads to ensure adjustments are made in accordance with plan changes in order to facilitate long-term planning.
Reviews expenditures of departments to ensure compliance with budget.
Prepares comparative analyses of operating plans by analyzing costs in relation to services performed during previous fiscal years and submits reports to CFO with recommendations for budget revisions.
Prepares charts and graphs.
Tabulates statistical data for presentation in miscellaneous budget reports.
Prepares financial statements showing profit and loss.
متطلبات الوظيفة
BSc/MSc in accounting, finance, business or relevant field
3-5 years
Knowledge of data analysis and forecasting methods
Understanding of budgeting and regulatory requirements
Strong analytical skills
Outstanding communication skills (verbal and written)
Youssef Allam had a vision to revolutionize the paper trade in Egypt. In 1948, he seized the opportunity to establish a paper trade company; the first of its kind in the region, serving Egypt and the Middle East.
Youssef Allam was able to lead the paper t
