مطلوب Officer, Budget Management, Office of Budget & Financial Planning لشركه The American University in Cairo - AUC

Purpose: Under the supervision of the Manager, Budget Management, the Officer for Budget management examines and identifies variances and/ or deviations from financial plans; conducts research and determine basis for deviations from plan and identifies possible corrective actions. Assists and participates in the preparation of data entry, follow up budgeting transactions and formats and assists in preparing data for reports. Maintain the salaries and benefits budget, the financial forecasting models, supporting the Budget Cycle and lead other special projects as needed.
Principal Accountabilities:
Budget Management and Resource allocation
- Provides advice in support of resource management, including planning, analysis and control of expenditure, with oversight and evaluation of resource requirements.
- Monitors performance indicators, highlighting trends and analyzing causes of unexpected variance.
- Creates and maintains analyses and reports to support short-term and long-term decisions.
- Model and create scenarios to analyze options.
- Makes necessary studies to improve compensation and benefits planning and control in addition to budgeting systems.
- Records, reviews, analyzes, and extracts financial management information, ensuring accuracy and consistency of information
- Secures the accuracy and timely submission of actual reports to give managers an early warning to correct and adjust their plans.
- Identifies and reports variances, investigates reasons to verify any deviations from the plan and advising on corrective measures.
- Prepares the requested statistical data for headcount and type of positions.