Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Lead the preparation and consolidation of annual budgets, forecasts, and financial plans.
- Monitor budget performance and provide variance analysis reports to management.
- Support different departments in budget planning and control activities.
- Analyze financial trends, highlight risks, and recommend corrective actions.
- Collaborate with cross-functional teams to align financial goals with business objectives.
- Ensure accuracy, compliance, and consistency in all budgeting and reporting activities.
- Assist in developing financial models and dashboards to support strategic planning.
Job Requirements
- Bachelor’s degree in Accounting, Finance, or a related field (MBA or CMA is a plus).
- 2+ years of experience in budgeting, financial planning, or analysis (preferably in a shared services or telecom environment).
- Strong knowledge of budgeting tools, financial systems, and ERP platforms (e.g., Oracle, SAP).
- Excellent analytical, organizational, and problem-solving skills.
- High attention to detail with the ability to manage multiple priorities.
- Proficient in Microsoft Excel and PowerPoint.
Featured Jobs
Similar Jobs
- General Accountant - Fluent En...London International Patient Services - Heliopolis, Cairo10 days ago
- Cost Control AccountantArabian Monayri for Industry, Shipping & Trade - 10th of Ramadan City, Cairo18 days ago