Budgeting & Reporting Analyst

Medmark Health & Life - Mohandessin, Giza

Applicants for
1 open position
Experience Needed:
3 to 5 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
Negotiable, Bonus & profit share
1 open position
About the Job
  • Design effective budget models for departments and the entire company.
  • Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget.
  • Present monthly, quarterly & annual budgets to senior managers.
  • Review budget requests for approval.
  • Forecast future budget needs, create financial forecasts and make budgeting decisions.
  • Plan, evaluate, design and implement the company’s budget & ensuring business growth and compliance with the law.
  • Identify variances between actual and budgeted financial results at the end of each reporting period.
  • Suggest spending improvements that increase profits.
  • Review the company’s budget for compliance with legal regulations.
  • Ensure department managers meet budget submission deadlines.
  • Design and implement effective budgeting policies and procedures.
Job Requirements
  • BSc/MSc degree in Accounting, Finance or relevant field.
  • Proven work experience as a Budget Specialist or Budget Analyst.
  • 3-5 Hands-on experience with accounting software and statistical packages.
  • Excellent knowledge of MS Excel (specifically, advanced formulas, pivot tables and charts)
  • Familiarity with forecasting methods and data analysis
  • Excellent numeracy skills with an attention to detail
  • Strong analytical skills
  • Knowledge of accounting best practices and regulations
  • Ability to explain budgeting and financial information in plain terms
  • Very good command of English language.
About this Company

With over 30 years of experience in our field, MEDMARK Health & Life is a market pioneer in the management and promotion of world-wide medical assistance and health services in Egypt.
Our partners include:
- International SOS
- BUPA International... (More)

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