Senior Budget & Planning Accountant

Description:

We are seeking a Senior Budget & Planning Accountant to join our innovative finance team and be part of BEAM Group, an international manufacturing company in the MENA area located in Egypt, KSA, Lebanon, Dubai, and Syria. We are leading the industry into a new era of financial excellence. You will play a vital role in driving our budgeting and planning processes, ensuring accurate financial reporting, and contributing to the overall financial success of our organization.

Join us and be part of a company that is revolutionizing the industry with its exceptional building materials such as Gypsum Powder-Board, Cement Board, PVC, Coating, and Lightweight panel products

What will you do?

• Meeting with all departments to discuss and collect all budget data.
• Build, prepare and discuss budgets categories (Sales – CAPEX -OPEX)
• Design effective budget models for departments and the entire company
• Analyze financial information (e.g., revenues, expenditures and cash management) to ensure all operations are within budget.
• Review budget requests for approval
• Forecast future budget needs.
• Present annual budgets to the management
• Identify variances between actual and budgeted financial results at the end of each reporting period.
• Suggest spending improvements that increase profits.
• Design and implement effective budgeting policies and procedures

Job requirements:

• Bachelor’s degree in Accounting or Finance.
• Minimum of five to seven years of experience in a complex financial support role.
• Proven experience in budgeting and business analytics.
• Proficiency in Microsoft Word, Excel, and PowerPoint.
• Ability to interpret institutional policies, plans, objectives, rules, and regulations.
• Familiarity with SAP and financial software.

Strong knowledge of the budgetary process and analysis