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Budgeting and Reporting Analyst

Europcar
Sheraton, Cairo
Posted 6 years ago
99Applicants for1 open position
  • 98Viewed
  • 9In Consideration
  • 82Not Selected
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Job Details

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Job Description

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.

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