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Financial Reporting & Budgeting ...

IFT Corporation - Mokattam, Cairo

Financial Reporting & Budgeting Analyst

IFT Corporation - Mokattam, CairoPosted 12 days ago
142Applicants for1 open position
  • 82Viewed
  • 1In Consideration
  • 31Not Selected

Job Details

Experience Needed:
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Job Description

  • Provides budgeting, forecasting, financial analysis, reporting support, and advice to decision makers and other staff.
  • Performs variance analysis, studies historical revenue / expense behaviors, and designs / prepares financial and statistical projections.
  • Prepares reports outlying financial implications of proposed actions including cost benefit and project evaluation analysis.
  • Prepares monthly, quarterly and annual reports for Executives, the top management, Treasury, CEO and other stakeholders.
  • Forecasts the year-end financial status of the company, participates in recommending a course of action and respects the confidentiality of this data.
  • Participates in the annual budgeting process including: analysis of the current situation, preparing for coming years, providing advice to budgeting process & Treasury.
  • Prepares the financial reports and cost/benefit analysis of current and anticipated developments, programs and initiatives and their impacts to the organization’s overall financial position;
  • Works with IT and other business areas as required for purposes of creating and improving existing financial reports including identifying business requirements.
  • Submitting latest estimates and landing figures reviewing collective income statement figures. 
  • Preparing quarterly business review for business units showing performance and financial position.
  • Preparing monthly detailed sales analysis reports.
  • Monitoring & controlling business unit’s actual expenses vs. budget and report on significant variance.
  • Budget preparation and latest estimate
    • Data Collection
    • Data analysis
    • Consolidation
    • Departments interaction 
    • Follow up
  • Improves financial status by analyzing results; monitoring variances; identifying trends; reporting departmental deviations & recommending actions to management.


  • Preparing monthly Net sales analysis to review business unit’s position regarding sales, direct market expenses percentage based on actual sales & ROM. 
  • Submitting Master Plan updates (MSP – Target – Adding new products – Products / Business Units reallocation).
  • Preparing summarized Master plan model for Top Management review & modification.
  • Studying & analyzing proposed changes in methods recommending actions to management.

Job Requirements

  • BSc. in accounting.
  • Strong knowledge of budgeting, financial reporting functions and processes & controls.
  • High degree of understanding accounting processes.
  • Research, analytical, problem solving and conceptual thinking skills.
  •  Advanced Microsoft Excel skills.
  • Excellent English proficiency (written ,spoken )
  •  Effective written and verbal communication and interpersonal skills.
  • Ability to handle multiple tasks and work under tight deadlines with changing priorities

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JobsAccounting/FinanceFinancial Reporting & Budgeting Analyst