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.
About Al Ahly Momkn
A subsidiary of Al Ahly Capital, Al Ahly Momkn is a fast-evolving Fin-tech company committed to promoting secure, convenient & seamless payment solutions and financial services for business owners, service providers and consumers across Egypt.
