Budgeting Section Head

📍 Cairo, EgyptFull-timeOn-site
📅 Posted: 3w ago🔄 Updated: 3w ago
CV%
✨ AI Summary
The Budgeting Section Head is accountable for accurate budget creation and forecasting, ensuring on-time delivery. This role involves reviewing and challenging planned assumptions with budget owners, partnering with plant teams to control spending and meet manufacturing overhead (MOH) KPIs, and developing processes for annual operating budgets, periodic forecasts, and monthly financial reviews. The position requires active participation as a thought leader to influence business decision-making and strategy.
Required Skills
Information Technology
○SAP S/4HANA○Power BI○SAP○Prompt Engineering
Productivity & Workplace Tools
○Excel○PowerPoint○Microsoft Office
Soft Skills & Professional Competencies
○Analytical Skills○Stakeholder Management○People Management
Finance, Legal & Governance
○Budgeting○Financial Reporting○Financial Analysis
Engineering, Construction & Trades
○Construction Management○Manufacturing Processes○Mechanical Engineering
Other
○cma
Requirements
Bachelor's degree in finance or accounting.CMA (Certified Management Accountant) certification is MANDATORY. Candidates without active CMA status will not be considered.Hands-on experience with SAP S/4HANA.3–5 years of experience in a similar role within manufacturing industries (cement, steel, fertilizer, or construction).Advanced proficiency in Microsoft Excel, PowerPoint, and Power BI.Fluency in both spoken and written English and Arabic.Strong analytical and stakeholder management skills with the ability to challenge assumptions and influence decision-making. 
Description
Accountable for ensuring accurate budget creation and forecasting for the full process and on-time delivery of the details.Review and challenge the planned assumptions with the budget area owner, ensuring they are aligned with company direction and targets.Partner with the plant teams in controlling plant spending to deliver monthly manufacturing overhead (MOH) KPIs and targets and close tasks.Develop processes to support the business in terms of annual operating budget, periodic forecast, and monthly review of financial statements and results.Participate as a key thought leader, influencing the decision-making and strategy of the business.
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🎯 Overalli74%
⚡ Skillsi85%
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Ontology Match: 85.0
Matched:✓ Requirements Matching✓ Ontology Skills Mapping
📜 Eligibilityi49%
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Local: 19600%
🏗️ Career Fiti91%
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Seniority: 91.0
📋 Requirementsi67%
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Domain: 67.0
🔥 Motivationi78%
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Title Fit: 78.00