Suez Cement – HeidelbergCement is hiring:
Budgeting and Controlling Section Head
Main Responsibilities:
• Developing the annual budget and its quarterly revision based on corporate guidelines and BU management direction, acting as the focal point between corporate planning and control function and Egypt BU
• Monitoring actual performance compared to budget targets and identify deviations, coordinate with process owners the action plan to recover performance
• Reporting monthly and annual financial results as per corporate reporting guidelines
• Developing detailed reporting on fixed costs breakdown by cost type and cost center as needed
• Performing bottom-up rolling forecasts of monthly results to highlight and address potential causes of deviation from results
Job Qualifications:
• Bachelor degree in business (accounting and finance preferred)
• 6-8 years of relevant experience
• Excellent English language
• Proficiency in Microsoft Excel and PowerPoint
• SAP experience
How to Apply:
Send your CV to:
subject “Budgeting and Controlling Section Head”
Applications Deadline: 30th of April, 2019
