Planning, Budget & Cost Controller

Manpower Egypt · Cairo, Egypt · Posted 2026-05-19

For a very well-known company located in Egypt, a Planning, Budget & Cost Controller is needed.KEY ACCOUNTABILITIES – AUTHORITIES & RESPONSIBILITIESCoordinate with all departments at the plant to collect, review, and validate budget inputsMonitor plant actual costs vs. budget. Analyze budget variances and highlight deviations with corrective recommendations.Update and revise forecasts based on operational and financial changes. Coordinate and align budget inputs & outputs between Plant operations and Head Office to ensure consistency and complianceMINIMUM REQUIREMENTSBachelor’s degree in finance, Accounting, Economics, or Engineering (with finance background). Practical experience of not less than 3/5 years’ experience in the financial field, mostly in PB & C.Excellent user of Microsoft applications (Excel & PowerPoint) English Level: B2+

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