Budgeting & Reporting Analyst
GB Corp -
Abu Rawash, GizaPosted 4 years ago212Applicants for1 open position
- 17Viewed
- 0In Consideration
- 0Not Selected
Job Details
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Job Description
- 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.