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Budgeting & Reporting Analyst

GB Corp
Abu Rawash, Giza
Posted 4 years ago
212Applicants for1 open position
  • 17Viewed
  • 0In Consideration
  • 0Not Selected
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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.

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