Financial Reporting & Budgeting Manager

DHL Express Egypt - Cairo, Egypt

Applicants for
1 open position
Experience Needed:
3 to 4 years
Career Level:
Job Type:
Full Time
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.

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