Budgeting and Reporting Analyst

Europcar - Sheraton, Cairo

98
Applicants for
1 open position
98
Seen
82
Rejected
Experience Needed:
1 to 3 years
Career Level:
Entry Level
Job Type:
Full Time
Salary:
Confidential, Social and medical insurance
Languages:
English
Vacancies:
1 open position
About the Job

Main Duties:

  • Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget.
  • Present monthly, quarterly & annual budgets to senior managers.
  • Review budget requests for approval.
  • Forecast future budget needs, create financial forecasts and make budgeting decisions.
  • Plan, evaluate, design and implement the company’s budget & ensuring business growth and compliance with the law.
  • Identify variances between actual and budgeted financial results at the end of each reporting period.
  • Design and implement effective budgeting policies and procedures.
  • Review the company’s budget for compliance with legal regulations.
  • Ensure department managers meet budget submission deadlines.
Job Requirements
  • Bachalor degree in Accounting, Finance or relevant field.
  • 1-3 years of proven work experience as a Budget Specialist or Budget Analyst preferably Tourism, Retail, Automotive or FMCG.
  • Excellent knowledge of MS Excel (specifically, advanced formulas, pivot tables and charts) and PowerPoint
  • Familiarity with forecasting methods and data analysis
  • Excellent numeracy skills with an attention to detail
  • Strong analytical skills
  • Knowledge of accounting best practices and regulations
  • Ability to explain budgeting and financial information in plain terms
  • Very good command of English language.
About this Company

Europcar is the leader in car rental services in Europe. Present in 140 countries, the company provides customers with access to the world's largest vehicle rental network through its own operations, franchisees and partnerships.

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