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Senior Budgeting & Financial Ana...

Mokattam, Cairo

Senior Budgeting & Financial Analyst

Mokattam, Cairo
Posted 2 months ago
146Applicants for1 open position
  • 0Viewed
  • 0In Consideration
  • 0Not Selected

Job Details

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Job Description

  • Design effective budget models for departments and the entire company.
  • Perform and execute budgets.
  • Cooperate with internal and external financial auditors to carry out annual auditing process.
  • Prepare monthly reports for expenses.
  • Prepare detailed monthly account analysis and journal entries.
  • Assist in monthly financial statement closings.
  • Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget.
  • Present monthly, quarterly & annual budgets to financial manager.
  • 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

  • Faculty of commerce
  • ERP experience is preferred (Oracle)
  • Total 5-8 years experience, at least 3 years at the same position
  • Very good English written & spoken
  • Excellent communication skills
  • Good presentation skills
  • Problem solving
  • Decision making
  • Understand the business needs

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