We’re hiring a Budgeting and Reporting Section Head
Do you know anyone who might be interested?
Send your CV to: hr.egypt@mitsubishimotors-eg.com
Note: Write the job title in the email subject.
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Details |
• Experience Needed: From 1 To 3 Years as Section Head
• Education Level: Bachelor’s Degree
• Salary: Negotiable
• Job Categories: management
• Location: Abu Rawash
• Employment Type: Full-time
Responsibilities |
• Design effective budget models for departments and the entire company.
• Analyze financial information (revenues, expenditures, CAPEX Expenditure and cash management) to ensure all operations are within budget.
• Present annual budgets to GM and top management.
• Review budget requests for approval.
• Forecast future budget needs.
• Identify variances between actual and budgeted financial results at the end of each reporting period.
• Working closely with management or executive teams to share reports and analysis findings.
• Create and revise budgets for operation (Sales, Service and Parts) and also monitoring the marketing budget.
• Perform financial analysis and forecast project revenue and expenses.
• Compare actual to budgeted results at the end of each reporting period, and report on significant variances.
• The budget model as requested to account for significant changes in the business environment.
• Maintain the budgeting policies and procedures manual.
• Review the Financial Statement before starting the auditing process.
Qualifications |
• Fluent in English
• Professional working proficiency
• Excellent Knowledge of Microsoft Office
• Outstanding communication skills
• Great organizational and multitasking abilities
About the Company |
Diamond Motors was established in November 2010 by two leading companies: Al Mulla and Al Kharafi Group. Al Mulla Group has extensive experience in the automotive industry that started in 1948. It started its business with MMC in 1972, as its distributor in Kuwait.
Al Kharafi Group is the largest investor and business owner in Egypt. With its long history of more than 50 years, it has more than 70,000 employees.
• The address: Km 28 Cairo - Alexandria Desert Rd, Al Giza Desert,
• Website: https://lnkd.in/djmdNmCi
• Email: hr.egypt@mitsubishimotors-eg.com
