Budget and Cost Controller (manufacturing or industrial )

Responsibilities

• Participate in preparing the annual budget for all departments
• Coordinate with department managers to collect budget data
• Ensure consistency and accuracy of budget assumptions
• Maintain the budget structure and documentation
• Monitor actual performance against the approved budget
• Track monthly budget utilization across departments
• Identify and analyze budget variances
• Prepare periodic budget performance reports
• Provide clear analysis explaining major variances
• Support management discussions with structured financial information
• Assist management in financial planning and forecasting
• Provide financial analysis required for decision making

Support preparation of financial projections when required

• Coordinate with accounting team to ensure accuracy of financial data
• Work closely with operations and production teams for cost monitoring
• Ensure alignment between financial data and operational activities

Requirements

• Good understanding of costing concepts in operational environments
• Strong working knowledge of Microsoft Excel

Budget and Cost Controller (manufacturing or industrial )

SSC HR Solutions · Bilbeis, Egypt · — · Posted 2026-09-11

Job Purpose

• The Budget and Cost Controller is responsible for preparing, monitoring, and controlling the company’s budget and financial performance.
• The role focuses on analyzing actual results versus budget, identifying variances, and supporting management with clear financial reporting and cost analysis.

Cost Monitoring

• Monitor operational and overhead costs
• Analyze cost trends and identify potential cost-saving opportunities
• Support the development of a structured costing system

Required Qualifications

Bachelor’s degree in Accounting, Finance, or related field

• Not less than 7 years of experience in budgeting, financial analysis, or cost control
• Strong knowledge of budgeting and financial reporting

Skills

• Strong analytical and financial modeling skills
• Attention to detail
• Ability to interpret financial data clearly
• Communication and coordination skills
• Professional integrity

Key Performance Indicators (KPIs)

• Accuracy of budget preparation
• Quality of variance analysis
• Timeliness of budget monitoring reports
• Effectiveness of financial insights provided to management

Apply

[Apply at SSC HR Solutions](https://apply.workable.com/ssc-hr/j/6455CD936B/apply)