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Budgeting & Reporting Analyst / Sr. Analyst

SODIC

Location

El Sheikh Zaid, Al Jizah, Egypt

Salary

Not specified

Type

fulltime

Posted

Today

via linkedin

Job Description

Job Description

  • Prepare monthly actual vs budget analysis and perform variance analysis.
  • Assist in annual corporate budget preparation and company’s long term business plan.
  • Monitor spending and keep the organization within its set budget.
  • Assist in preparation of quarterly and year end forecasts and estimating financial needs.
  • Prepare weekly and monthly cash projections.
  • Assist in cashflow management and control decisions.
  • Prepare monthly, quarterly and annual reporting packages.
  • Prepare various reports related to the group’s liquidity position and short-term financing needs.
  • Assist in preparation of presentations and financial material for internal and external stakeholders.
  • Prepare Ad-Hoc analysis when required.

Qualifications

  • Bachelor's degree in Finance, Business or relevant field.
  • CFA, CMA or FMVA is a plus.
  • Fresh Grads to 4 years of experience in Budgeting \& Reporting, having worked in a reputable firm.
  • Thorough understanding of budgeting, internal control, accounting practices, financial modeling and financial analysis etc.
  • Excellent Detail Orientation.
  • Excellent analytical and problem-solving skills.
  • Excellent communication and presentation skills.
  • High Sense and Mindset of Ownership and Responsibility
  • Excellent English Both Written and Spoken.
  • Must be a resident al Giza, preferable Al Sheikh Zayed and October Area.
  • Advanced proficiency in Microsoft Excel and PowerPoint.

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