Budget Specialist

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...

**Role purpose**: - Develop, integrate VF Egypt Technology budget plans and financials on a quarterly, yearly (9+15) and LRP (3-5 years) basis. Analyse, review budget submissions and provide recommendations/scenarios to support the TLT/ExCo’s member’s decisions. - Drive the investments of CAPEX and OPEX, ensuring optimum investments plans to achieve...

**What you’ll do**: Role purpose: - Handle the Budget Planning team community across Technology, to ensure investments (Capex/Opex) are in line with the business priorities & strategy, and to track/assess technology build and Key performance metrics. - Develop, integrate VF Egypt technology budget plans and financials on a quarterly, yearly (9+15) and LRP...

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