Financial Reporting & Budgeting Manager

DHL Express Egypt - Cairo, Egypt

706
Applicants for
1 open position
58
Seen
11
Shortlisted
Experience Needed:
3 to 4 years
Career Level:
Manager
Job Type:
Full Time
Salary:
Negotiable
Vacancies:
1 open position
About the Job
  • Prepare and issue the analytical reports that cover all profit and loss statements categories, defining the gaps of actual versus budget and prior year (Revenue - Direct cost - Trading expenses - Over-head allocation)
  • Open dual communication channels with all departments, clarifying and highlighting the status against departmental budget
  • Find out and propose alternative solutions and corrective actions to assist in coming over gaps and achieving the budget
  • Ongoing tracking of the balance sheet performance and issuing the analysis report to the concerned management (Cash position - Receivable performance - CAPEX Control - Payable performance - Accrual analysis)
  • Coordinate with the company departments to prepare the company annual budget and to fulfill the needed reporting packages and schedules

Job Requirements
  • 3-4 years in managerial position
  • Bachelors Degree with financial background
  • Excellent communication skills both oral and written both Arabic and English
  • Excellent knowledge of Microsoft office applications (excel, power point, excel, etc.)
  • Excellent Analytical skills
  • Good negotiation skills
  • Excellent Communication skills
  • Teamwork
  • Creative
  • Outgoing
About this Company

DHL is present in over 220 countries and territories across the globe, making it the most international company in the world. With a workforce exceeding 315,000 employees, we provide solutions for an almost infinite number of logistics needs.

DHL is part of the... (More)

See all Careers and Jobs at DHL Express Egypt
Similar Jobs
Finance Manager
Head Hunter - Cairo
Finance Manager
Confidential Company - Cairo
Finance Manager
Confidential Company - Cairo
See other new jobs >>
Hiring?
Signup for an employer account and Post your Jobs!