Budget Controller

**Job Guidelines**: Ensure the management of the Business (an entity that manages a sales revenue and operating result, in the context of the objectives defined by the Senior Management of the Division and the BU (Business Unit). - Manage the processes associated with the Plan, Budget and Trends in his/her area of activity: assess the major objectives,...

**Key Responsibilities & Accountabilities**: - Oversee the development and implementation of annual budgets and forecasts. - Analyze financial data to identify trends and potential risks. - Prepare detailed financial models to support strategic decisions. - Coordinate with various business units to gather input and align financial plans. - Prepare accurate...

**Job Purpose**: This role is crucial for ensuring that the organization has a clear understanding of its financial position, sets realistic financial goals, and effectively tracks and reports on its financial performance. **Key Responsibilities & Accountabilities**: - Responsible of the team in charge of the financial planning process of all AXA Egypt...

Pays - Egypte - Ville - CAIRO - Lieu de travail - CAIRO-CORNER STR 254 & 206(EGY) - Société employeur - TotalEnergies Marketing Egypt - Domaine - Finance - Type de contrat - CDI - Expérience - Minimum 6 ans **Contexte et environnement***: - Prepare and analysis the monthly dashboards ex investment, WCR and P&L with comments vs the budget and previous...

MAIN OBJECTIVES Manage and control all finance activities of the station that include authorising, (as per the manual of authorities), evaluating and implementing corporate finance decisions in areas covering Revenue, Receivables, Payables, Cash/Banking, Payroll, General Ledger and Taxation. - Plan, organize, direct and control the activities of all...

One of the leading companies in the Alcoholic Industry is seeking a detail-oriented and strategic-minded Strategic Controller to join the finance team. The Strategic Controller will play a vital role in shaping the financial strategy of the organization, providing insights and recommendations that drive informed business decisions. **Key...

: SYSTRA is one of the world's leading engineering and consultancy groups specialising in public transport and sustainable mobility. With over 10,300 employees, SYSTRA's mission is to design safe and sustainable transport solutions to bring people together, develop social inclusion and facilitate access to employment, education and leisure throughout the...

About Us A career at Hitachi Rail will help create a legacy. With operations in every corner of the world, our work goes to the cutting-edge of digital transformation and technology. From the multi-cultural strength of our global organisation to the sustainable and innovative ways we work to bring people together, there’s something for everyone to get...

Leverage your abilities and join the dynamic team of a leading company specializing in the Construction industry in Saudi Arabia. The **Corporate Projects Control** Manager** will oversee, monitor and control projects compliance with the contractual obligations, to makes sure that the work progress is meet goals. **Key Accountabilities**: - Oversee...

Step into our world of creativity and joy! Quality Control Manager - Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with kindness, humility, and a spirit of adventure, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions. There’s much...

**Additional Information** **Job Number**24164721 **Job Category**Finance & Accounting **Location**JW Marriott Residences New Cairo Al Jazi First, 42 El Hegaz Street Mohandessin, Giza, Cairo, Egypt, Egypt **Schedule**Full Time **Located Remotely?**N **Position Type** Management **JOB SUMMARY** Functions as the property’s strategic financial business...

Leverage your abilities and join the dynamic team of a leading company specializing in **the Oil & Gas** **industry in Maadi, Egypt.** **Job Context: working as Financial Controller** is responsible for managing all financial functions, including accounts** **receivables, accounts payables, treasury management, and taxation. **Key...

Prepare monthly cost of sales figures by analyzing material, direct expenses. - Assist the costing section head in preparing monthly journal entries for cost of sales. - Maintain weighted average cost inventory system and follow established valuation method. - Assist in the quarterly and year-end physical inventory process. - Review and audit the costing...

**Company Description** MBCC Group is one of the most recognized companies in construction chemicals worldwide with sales of approximately CHF 2.9 billion (EUR 2.7 billion) - Enterprise value of CHF 5.5 billion represents a 11.5x EV/pro forma 2022E EBITDA multiple with expected annual synergies of CHF 160 - 180 million bringing the multiple down to 8.5x...

**Additional Information** **Job Number**25011653 **Job Category**Engineering & Facilities **Location**Marriott Mena House Cairo, 6 Pyramids Road, Cairo, Egypt, Egypt, 12556 **Schedule**Full Time **Located Remotely?**N **Position Type** Management **JOB SUMMARY** Provides a high level of property maintenance knowledge. Position has overall responsibility...

**Pays** Egypte **Ville** CAIRO **Lieu de travail** CAIRO-CORNER STR 254 & 206(EGY) **Société employeur** TotalEnergies Marketing Egypt **Domaine** Finance **Type de contrat** CDI **Expérience** Minimum 6 ans - BSc or MSc in Accounting or Finance - Additional qualification (e.g. CPA or CMA) a plus - Work experience as a Controller or similar...

**Additional Information** **Job Number**25041066 **Job Category**Food and Beverage & Culinary **Location**JW Marriott Hotel Cairo, Ring Road - Mirage City - P.O.Box 427, Cairo, Egypt, Egypt, 11757 **Schedule**Full Time **Located Remotely?**N **Position Type** Management **JOB SUMMARY** Responsible for bar/lounge daily shift operations and supervision of...

**Job Number** 24155927 **Job Category** Food and Beverage & Culinary **Location** JW Marriott Residences New Cairo Al Jazi First, 42 El Hegaz Street Mohandessin, Giza, Cairo, Egypt, Egypt VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Responsible for lobby lounge daily shift...

At Sumerge, our Staff Project Accountants are essential to maintaining the financial health of our projects. They ensure that all financial transactions related to projects are accurately recorded and reported. Our Staff Project Accountants leverage their expertise in project accounting to analyze financial data, monitor budgets, and support our project...

**Role Purpose**: - Managing team supporting decision making to customer care through structured analysis of financials and non-financial data. - Planning and forecasting : Lead & prepare customer care annual budget and quarterly rolling forecast. - Month end closing : monthly financials to Analyse and evaluate the actual figures vs the forecast to identify...