46 Budgeting jobs in Egypt

Job Purpose:

Design and review effective budget models for departments and analyzing financial

information to ensure all operations are within budget. Review budget requests for approval.

Presenting annual budget & monthly reporting packages. Develop & update Feasibility studies

for investment plans according to the management strategies.

Roles & Responsibilities:

· Manage the Coordination of programs and operations team, develop project budget and

monthly spending plan/forecasts

· Manage the Preparation of the project cash projection and ensure project has enough

liquidity for smooth implementations.

· Manage project budget in accordance with approved budget.

· Ensure project spending is in line with approved budget. Monitor project spending timely.

· Monitor the Preparation of project budget vs actual report monthly and discuss with

Project program and operation team and IRC management on monthly basis. Follow-up

with action points and their implementation.

· Provide variance analysis and justifications monthly in coordination with project program

and operation team.

· Ensure each transaction are supported by complete and approved documentation and are

reviewed and archived.

· Manage Working with partners, develop their capacity on budgeting, financial

management, internal controls, reporting and audit plan and executions.

· Manage Working closely with operation and program team to assess project spending is in

line with program implementations and work plan.

· Report suspected fraud, misuse of funds, wrong doings related to the project to

management as per the policy.

· Assist the Financial Controller and deputy finance controller in the preparation, revision,

and maintenance of country office Operating Budget and quarterly re-forecasts.

· Manage working of program staff in preparing and/or revising grant budgets to support

new proposals or realignments to ensure adequate coverage of country operating costs

and headquarters costs.

· Consolidate and update all grant pipeline information from Program and Finance

departments monthly and to propose and prepare budget revisions as necessary.

· Preparation of the monthly timesheet planning worksheet and sending it to all country

office supervisors.

· Support in improving the automated financial and management information systems for

the company.

· Ensure working according to the company HSE policies and regulations, risk assessment and

environmental aspects.

Minimum Qualifications & Requirements:

Education/ Qualifications: Bachelors' degree with a major in Accounting or Finance. Minimum two years of accounting, auditing, or financial analysis experience.

Experience: 6-7 years of experience in budgeting, financial reporting, or financial planning and analysis (FP&A) roles.

Professional Certification: CMA / CFA / CPA is a plus

Language: Strong written, verbal communication (English fluency is a must) (French is a plus)

Computer Skills: Skill in the use of Microsoft word, Excel, Access, PowerPoint, and Internet

General Skills: Presentation skills, in addition to collaboration skills. Knowledge of cost and financial accounting principles.

• The budgeting Section Head is responsible for managing and overseeing the preparation and analysis of financial reports at both the consolidation and subsidiary levels. This role requires a strong focus on financial reporting, variance analysis, and ensuring the accuracy and completeness of financial data across the group
• Financial Reporting and Analysis:
• Prepare detailed month-over-month (MOM) analysis for both consolidation and subsidiary levels.
• Ensure consistency in budget preparation across subsidiaries and divisions / ensuring financial accuracy, strategic allocation of resources, and compliance with financial policies.
• Ensuring that spending aligns with the organization's financial plans, constraints and budgeted figures.
• Compare actual financial results with budgeted figures and provide insights.
• Update rolling forecasts on a monthly basis
• Present financial reports and respond to questions regarding budget details from executive management and other stakeholders.
• Support initiatives aimed at improving financial processes and implementing changes to achieve efficiency and the company's objectives.
• Implement and support new financial reporting systems and tools, such as the Hyperion planning system.
• Follow up all HSE instructions.
• Coach, develop, motivate, monitor, and follow up on team members' performance, ensuring high productivity and skills development.
• Participate in the identification and recruitment of key talents for the reporting team.
• Lead, guide, and assist direct reports to perform their operations according to set policies and procedures.
• Set performance objectives, provide necessary support, evaluate/appraise the team, and provide regular feedback on performance.

• Excellent communication, interpersonal skills including time management skills.
• Strong analytical skills, strong work ethic and detail orientated
• Excellent report writing skills
• Risk management experience.
• Advanced proficiency in Excel and Oracle.
• Ability to create and give presentations to executive management
• Excellent problem-solving skills
• Excellent command of English

• B.Sc. in Accounting.
• CMA, MBA or CPA is a plus
• 7-9 years of experience in a relevant position is preferred.
• Knowledge and understanding of general Financial, Accounting (IAS) and Business principles

B.Sc. in Accounting

Job Location

Cairo, Egypt

Company Industry

System Integrator

Company Type

Employer (Private Sector)

Job Role

Accounting/Banking/Finance

Employment Status

Full time

Employment Type

Employee

Job Division

Finance

Budget, Planning & Consolidation

Career Level

Management

Years of Experience

Min: 7 Max: 9

For a large reputable manufacturing company in 6 October, we are looking for
Cost Manager.
Reporting to the Group Financial Controller, the
Cost Manager
will manage all aspects of costing, cost control and financial analysis within the company. This includes monitoring project budgets, analyze cost variances, and providing recommendations for cost-saving measures. The Cost Manager will collaborate closely with project managers and other stakeholders to ensure effective cost management throughout the organization by assuming the following responsibilities:

"Work location in 6 October"

Main Responsibilities:

• Develop and implement cost management strategies and plans to ensure projects are completed within budget.
• Preparing detailed cost forecasts and budget reports
• Analyze variances and identifying trends.
• Oversee and manage all aspects of cost control and financial analysis within the company.
• Provide demand-driven advisory services on cost strategy, contract negotiation, risk management, and financial management.
• Ensuring accurate and up-to-date financial information for strategic decision-making.
• Prepare monthly, quarterly, and annual Costing Reports.
• Direct and manage the preparation the Monthly Costs Statement and review with the General Accounts.
• Prepare the accounting entries for the reimbursement in all projects.
• Prepare Profit & Loss Statement for all projects.

Requirements & Qualifications:

• Bachelor degree in finance, accounting or a related field
• High influence skills and Strong relationship management and ability to embrace change
• Strong analytical and problem-solving skills
• High Financial Aptitude; possess strong business acumen; numbers-driven.
• Good planning and organizational skills
• Result oriented, and self-driven

Job Role:

• Prepare the monthly management reporting including in-house financials, and performance reporting for different BUs and perform variance analysis with understanding and highlighting key insights.

• Conduct timely & accurate profitability reporting for product lines, understanding the key drivers and recommending revenue enhancement actions or cost savings initiatives to support the decision-making.

• Develop dashboards and visualizations to effectively communicate financial performance and metrics using different tools (Excel, PowerPoint, Power BI).

• Assist in the development of annual budgets and rolling forecasts, ensuring the accuracy and completeness of the financial data received from the different business units including accounting team.

• Assist in the long-term planning efforts and strategic initiatives by providing financial modeling, scenario analysis, and informative analysis to the leadership.

Qualifications:

• Bachelor's degree in accounting or finance, FMVA, or equivalent modeling certification is a plus.
• Minimum of 2 years of experience in accounting/finance /FP&A.
• Verbal & written communication skills, high eagerness to learn, skillful in logical and analytical thinking, team player with a collaborative attitude, strong attention to detail with ability to work under pressure.

Job Objective:

The Budgeting & Financial Planning Supervisor plays a pivotal role in leading the budgeting process, financial planning, and analytical reporting. This role is responsible for supervising the preparation of annual budgets, financial forecasts, and long-term business models in collaboration with various departments. The incumbent provides strategic insights and decision-support analysis to senior leadership, ensuring efficient resource allocation and financial compliance.

Responsibilities

• Lead and coordinate the development of the company's annual operating and capital budgets, ensuring alignment with strategic and departmental objectives.
• Supervise the consolidation and review of departmental budget submissions, ensuring accuracy, consistency, and timeliness.
• Oversee the implementation of financial planning frameworks that support both short-term and long-term goals.
• Conduct detailed financial forecasting and scenario modeling to assess the impact of internal and external variables on company performance.
• Monitor financial trends, key performance indicators (KPIs), and risk factors to provide early insights and strategic recommendations.
• Analyze monthly and quarterly performance against budget and forecast, highlighting variances and recommending corrective actions.
• Partner with department heads and business leaders to develop realistic financial projections and enhance budget ownership across the company.
• Work closely with the CFO and strategy teams to formulate medium- and long-term financial plans that drive sustainable growth.
• Supervise the preparation of management reports, budget decks, and executive dashboards with a focus on clarity, accuracy, and strategic relevance.
• Ensure compliance with internal policies, external financial regulations, and applicable accounting standards (e.g., FRA).
• Evaluate investment proposals and new business opportunities for strategic alignment and financial viability.
• Lead efforts to review, enhance, and automate budgeting and financial analysis processes.
• Foster a culture of continuous improvement, accountability, and analytical excellence within the budgeting function

Qualifications:

• Bachelor's degree in finance, Accounting, Economics, or related field (Master's or MBA preferred), and CFA qualification is preferred.
• Minimum of 7–10 years of progressive experience in financial planning and analysis, with at least 2–3 years in a supervisory role.
• Strong background in budgeting, forecasting, and strategic financial modeling.
• Solid knowledge of accounting standards, financial regulations, and corporate finance principles.
• Proficiency in financial software/tools such as SAP, Oracle, Hyperion, or other FP&A platforms.
• Advanced Excel skills and strong presentation/reporting capabilities.

Job Description

• Monitoring implementation of SOP's.

• Coding customers, items, products, and suppliers on system.

• Participate in building up new systems related to CV & CE businesses.

• Expense control based on budget and company policies.

• Provision/ accruals creation and reverses when necessary

• Support sales administration activities from order intake to delivery of goods to customer

• Support the BU in the preparation of the budget and provide the necessary inputs.

• Track the target achievement closely daily.

• Follow-up and monitoring the pending sales/ job orders with our branches.

• Review and coordinate to send the revenue for our branches weekly.

• Participate in automation projects.

Job Requirements

• Bachelor's degree in commerce.
• Excellent in Interpersonal Skills.
• Very Good in MS Office & ERP System.
• Very Good in English Language.

Company Description

VCFO Consulting provides businesses with experienced financial professionals on a remote and part-time basis, offering essential CFO services at a fraction of the cost of a full-time CFO. We deliver top-quality financial services ranging from fundraising preparation to comprehensive financial health check-ups. Our flexible engagement model allows companies to adjust support levels according to their needs, ensuring access to exceptional CFO talent. We cater to a diverse client base across various industries including Retail, Technology, Education, Banking, and more. Our office is located in Park St. Mall, 17 El Bostan St., Sheikh Zayed City.

Role Description

This is a full-time on-site role located in Cairo for a Budgeting and Planning Supervisor. The Budgeting and Planning Supervisor will be responsible for managing and overseeing the budgeting and planning processes, analyzing financial data, and preparing reports. The role involves coordinating with various departments to ensure accurate forecasting, assisting in the development of strategic plans, and ensuring the efficient allocation of resources. Additionally, the supervisor will be involved in supply chain management and production planning to support overall business objectives.

Qualifications

• Strong Analytical Skills and Planning expertise
• Experience in Production Planning and Supply Chain Management
• Excellent Communication abilities
• Relevant qualifications such as a degree in Finance, Accounting, Business Administration, or a related field
• Proficiency in financial software and MS Office applications is a plus
• Ability to work independently and collaboratively in a team setting
• Previous experience in a supervisory or managerial role is advantageous

About GIG Egypt

GIG Egypt is a leading insurance provider and a member of the Gulf Insurance Group - one of the largest and most diversified insurance groups in the MENA region. Established in 1994, GIG Egypt operates under the Egyptian Unified Insurance Law and is a proud member of both the Federation of Egyptian Insurance Companies and the Arab Insurance Federation.

With a paid-up capital of EGP 600 million, GIG Egypt offers a comprehensive portfolio of high-quality insurance products and services tailored to individuals, SMEs, and corporate clients. The company is committed to delivering rewarding customer experiences, fostering employee loyalty, and creating long-term value for stakeholders.

GIG Egypt is the first and only insurance company in Egypt to receive global double ratings, and has earned over 15 prestigious regional and international awards in recent years. The company is regulated by the Financial Regulatory Authority (FRA) and adheres to the highest standards of corporate governance and financial transparency.

About the Role

The Budgeting and Planning Specialist plays a key role in driving financial performance and strategic decision-making through accurate budgeting, forecasting, and reporting. This position is responsible for preparing detailed financial analyses, monitoring budget execution, and supporting the development of long-term financial plans. The specialist ensures compliance with IFRS 17 standards and collaborates across departments to explain variances and optimize resource allocation. Strong analytical skills, financial modeling expertise, and effective communication are essential to succeed in this role.

Main Responsibilities

• Prepare internal and external periodical analysis and reporting packages.
• Monitor monthly budget performance (Actual vs Budget) and provide variance analysis.
• Analyze financial data from multiple perspectives to support management decision-making.
• Prepare monthly, quarterly, and yearly financial performance reports for stakeholders.
• Develop regular financial performance presentations for management, highlighting key performance indicators (KPIs) and areas for improvement.
• Ensure timely and accurate submission of all required reports.
• Assist in preparing the annual budget and long-term financial plans for presentation to the Group.
• Support budgeting and tracking processes in accordance with IFRS 17 standards.
• Communicate with relevant departments to investigate and explain budget vs actual variances.

Qualifications

• Education
  : Bachelor's degree in Finance, Accounting, Economics, or a related field. A Master's degree or professional certification (e.g., CPA, CMA, CFA) is a plus.
• Experience
  : Minimum of 3 – 5 years in financial planning and analysis, budgeting, or corporate finance.
• Technical Skills
  :
• Proficiency in financial modeling and data analysis.
• Advanced Excel skills; experience with financial systems is preferred.
• Familiarity with IFRS standards, especially IFRS 17.
• Experience with data visualization tools (e.g., Power BI, Tableau) is an advantage.
• Analytical Skills
  : Strong ability to interpret financial data, identify trends, and provide actionable insights.
• Communication Skills
  : Excellent written and verbal communication skills to present findings clearly to stakeholders.
• Attention to Detail
  : High level of accuracy and attention to detail in reporting and analysis.
• Teamwork
  : Ability to collaborate effectively across departments and with senior management.
• Time Management
  : Strong organizational skills and ability to manage multiple deadlines.

Location: Cairo, EgyptIn fast changing markets, customers worldwide rely on Thales. Thales is a business where brilliant people from all over the world come together to share ideas and inspire each other. In aerospace, transportation, defence, security and space, our architects design innovative solutions that make our tomorrow's possible.Thales has built a presence in Egypt for over 40 years and has today over 100 employees. Thales in Egypt is part of our Middle East business that has 1,800 people across Egypt, Iraq, Kuwait, KSA, Lebanon, Oman, Pakistan, Qatar and UAE.Together We delivered fare collection and control and communication systems for the first metro line in Africa, Metro Line 1 in Cairo. Since then we have continued to bring growth and security and safety to the country by upgrading these transportation systems as well as providing solutions for customers in air traffic management, air defence and Navy.

Job Objective

• Support the Regional Budget & Reporting Manager and the Regional CFO on their responsibilities relating to the reporting process for actuals, budget, and forecast.
• Coordinate with the different contributors to the reporting cycle and proceed to the timely update of the reporting within the tools used by Thales,
• Prepare the documentation used by the Regional Management (Regional VP, Regional CFO) during monthly performance update review (BOR) with Thales Management,
• Prepare, provide and present analysis that are reliable, relevant and accurate to all Finance, and non-Finance stakeholders, necessary for decision making,
• Contribute to the ramping-up of the Finance Function for the Region, by improving the quality, harmonizing, standardizing and simplifying the analysis provided to Finance and non-Finance stakeholders, contributing to the deployment of the tools and reporting process defined by Thales and proposing improvements to the Finance processes.

The Responsibilities that the Junior Budgeting and Reporting Controller can be summarized into three main categories:

• Reporting,
• Controlling,
• Digitalization.

This also includes ad-hoc analysis and the consolidation of financial data gathered from the different entities and businesses across the Region

1 – REPORTING:

BORs (Business Operations Reviews): the BOR is a monthly review that presents the financial data of the month to both the Local and Corporate Top Management.

The Junior Budgeting and Reporting Controller responsibilities include:

• Reading and understanding the BOR instructions & calendar, to translate it to clear guidelines to all different stakeholder (VP, COO, PMO, Bids, etc…),
• Having ownership of the BOR documentation preparation and reporting in Magnitude,
• Consolidating and understanding the supporting documents and comments coming from the businesses and multiple stakeholders,
• Providing valuable insights on the Region performance through quality comments included in the BOR on key variations between targets and achievements,
• Ensuring adequacy of figures in various dashboards (OCF, WCR, Order Intake, Revenues),

2 –CONTROLLING

Budget & Operation Controlling responsibilities:

• Provide the Region Management with timely and reliable analysis on performance achievements,
• Assist in all other ad-hoc reports upon Management request.

3 – DIGITALIZATION

ERP and tools management and development:

• Ensure the proper use of Magnitude and Anaplan and support the on-going development of new modules and tools,
• Contribute to the development and improvement of the existing templates and tools currently used by the finance teams.
• Strong understanding of Excel, ability to design and create consolidation files and templates.

Qualification

• At least 3 years of relevant work experience in similar positions
• Knowledge of IFRS
• Experience in MNC with multidimensional reporting organization
• Prior experience managing budgets, conducting in-depth financial analysis and submitting recommendations for consideration
• Bachelor degree in Accounting / Audit or corporate Finance (mandatory)
• Master degree in Accounting / Audit or corporate Finance (preferred)
• Controlling or Accounting certification (CIMA, ACCA, CPA) (preferred)

Preferred Skills

• Clear communication and interpersonal skills
• Proactive, highly organized, meticulous attention to detail
• Inter-relational & organizational skills (Data & Time reliability)
• Strong computer skills (Microsoft Office), including advanced Microsoft Excel and Power Point knowledge and experience. Prior knowledge of Magnitude reporting tool and Anaplan
• Ability to handle multiple projects and adapt to changing priorities
• Ability to work independently, to take initiatives and strong organization skills,
• Must speak, read and write English fluently and have ethic awareness.

At Thales we provide CAREERS and not only jobs. With Thales employing 80,000 employees in 68 countries our mobility policy enables thousands of employees each year to develop their careers at home and abroad, in their existing areas of expertise or by branching out into new fields. Together we believe that embracing flexibility is a smarter way of working. Great journeys start here, apply now