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Budgeting Accountant

Ibn Sina Pharma

Posted on February 12, 2019

3 - 5 years Cairo - Egypt

Bachelor of Commerce(Commerce). Any Nationality

Opening 01

Job Description

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Collect & study financial figures & ratios, prices, trends for the company & the market in order to build new budget financial figures.
• Announce new budget projects (Short, Medium or Long), state requirements & assumptions & requests budget proposals and funding requests for each department.
• Collaborate to consolidate departments proposals & review them to ensure they re matching with the preset assumptions.
• Review figures, ratios & trends to ensure the company budget is matching with its plans & objectives to discuss deviation with departments to agree on final budget figures.
• Report the final budget to Financial & Planning Manager with analysis, remarks & recommendations to be discussed for further planning or to be finally approved.
Budget Follow-up
• Extract all actual financial figures from the company system & compare them with the budget in order to allocate the deviations ( ve or -ve), investigate the reasons from the deviations.
• Report deviations to Financial Budgeting & Planning Manager in order to justify them with the department heads.
• Report & finalize the budget annually to state all financial activities & communicate the report with department heads.
Other Tasks
• Develop all needed reports to be submitted to the direct manager.
job requirements
3 to 5 years

Pharma / Biotech / Clinical Research

Accounts / Taxation / Audit / Company Secretary

Desired Candidate Profile

University degree in Commerce, Accounting section.
• 3-5 years experience in the Budgeting, Planning & Financial forecasting field.
• Strong details-orientation, analytical and follow-up skills
• Accuracy, communication, leadership and numerical skills.
• Very Good user of MS office.
• Good command of English language.


Budgeting Accountant


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Ibn Sina Pharma

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