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Budgeting Senior Specialist

Etisalat Egypt
Maadi, Cairo
Etisalat Egypt logo

Budgeting Senior Specialist

Maadi, CairoPosted 3 days ago
18Applicants for1 open position
  • 0Viewed
  • 0In Consideration
  • 0Not Selected

Job Details

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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.


 


 

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