Budgeting and Reporting Supervisor
E-Cards -
Smart Village, GizaPosted 3 years ago179Applicants for1 open position
- 95Viewed
- 37In Consideration
- 54Not Selected
Job Details
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Job Description
- Analyzing financial statements and reports and developing financial models.
- Assisting with financial planning and budgeting processes.
- Performing financial analysis and forecast projects’ revenues and expenses
- Preparing financial projections and building financial models.
- Preparing financial reports for each project.
- Analyzing financial information (e.g. revenues, expenditures, and cash management) to ensure all operations are within allocated and approved budget.
- Identifying variances between actual and budgeted financial results at the end of each reporting period.
- Tracking KPIs and preparing financial reports.
Job Requirements
- Bachelor’s degree in Accounting, Finance.
- Minimum of 4 years experience in budgeting and financial modeling.
- Proficiency in Microsoft Excel and experience with Oracle ERP.
- Excellent data presentation skills .
- Experience in Revenue, Costing & treasury accounting.
