The Role
Oversee and manage budgeting processes, analyze financial data, prepare budget and management reports, identify variances, collaborate with departments to ensure budget compliance, and deliver timely financial insights to senior management to support planning and reporting.
Summary Generated by Built In
The Budget Controller is responsible for overseeing and managing the organization’s budgeting processes to ensure financial goals are met and spending remains within approved limits. This role involves analyzing financial data, preparing reports, identifying variances, and working closely with departments to ensure compliance with budgetary guidelines. Also supports informed decision-making by providing accurate, timely financial insights to senior management and contributes to effective financial planning and reporting.
- Monitor, control, and analyze the organization's budget to ensure adherence to financial goals and maintain budgetary discipline across all departments.
- Prepare reports for management to provide senior management with insights on financial performance to support decision-making.
- Collect financial data and prepare budget reports to ensure accurate, up-to-date financial information is readily available for analysis and reporting.
- Review financial performance to identify and address variances between actual and budgeted performance, ensuring financial targets are met.
- Work Closely with departments to ensure compliance with budgetary limits to foster collaboration across departments, ensuring expenditures stay within allocated budgets.
- Assist with financial reporting to support accurate and timely financial reporting to internal and external stakeholders.
Requirements
- 1-2 years of experience in budgeting, financial analysis, or accounting.
- Strong analytical skills and attention to detail.
- Strong knowledge of financial principles.
- Professional qualifications (e.g., CPA, CMA) are a plus.
- Budgeting expertise, and financial modeling proficiency.
Benefits
- Embark on an exciting journey with the Fin-Tech Experts.
- Join a workplace that actively encourages and supports all talents.
- A support system where you have a safe place to voice your opinion, share feedback, and be your true authentic self.
- Join us in our mission to accelerate financial inclusion and make financial freedom accessible to all.
Skills Required
- 1-2 years of experience in budgeting, financial analysis, or accounting.
- Strong analytical skills and attention to detail.
- Strong knowledge of financial principles.
- Professional qualifications (e.g., CPA, CMA).
- Budgeting expertise and financial modeling proficiency.
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The Company
What We Do
Al Ahly Momkn, a subsidiary of the National Bank of Egypt (NBE), is a fast-evolving fintech company delivering secure, scalable financial platforms and frictionless payment solutions. It is committed to promoting convenient financial services for business owners, service providers, and consumers across Egypt, enabling them to manage their financial operations independently and simplify financial management to ensure clarity, confidence, and effortless control over their money.
