Budgeting & Reporting Analyst

Ghabbour Auto - Abu Rawash, Giza

Applicants for
1 open position
Experience Needed:
3 to 5 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
Confidential, Bonus, Transportation, Medical Insurance, Life Insurance
1 open position
About the Job
  • Act as an advisor to department managers in formulating their budget submissions.
  • Review proposed budget submissions from department managers for accuracy and completeness.
  • Examine whether budget submissions can be achieved based on known capacity constraints and inform management of potential problem areas.
  • Propose enhancements to the budget model.
  • Examine capital budget requests and issue recommendations to the approval committee.
  • Coordinate capital budgeting approvals.
  • Create a consolidated budget version for management approval.
  • Compare actual to budgeted results at the end of each reporting period, and report on significant variances.
Job Requirements
  • 3 to 5 years of experience in the same field.
  • Bachelor's degree in Finance, Accounting or Economics.
  • Extra related certificates such as CFA is a plus.
  • Excellent command of the English Language.
  • Excellent knowledge in using Excel.
  • High Numerical skills.
About this Company

GB Auto (Ghabbour) is Egypt’s leading automotive company with a dominant position in the Egyptian market with the largest market share in Passenger Cars in Egypt and with ongoing expansion plans in the Middle East region with existing presence in more than 5 countries (Egypt,... (More)

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