Senior Financial Budgeting & Ana...
New Cairo, Cairo
Senior Financial Budgeting & Analysis Specialist
New Cairo, CairoPosted 5 hours ago10Applicants for1 open position
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- 0In Consideration
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Job Details
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Job Description
- Consolidate and analyze financial data (budgets, income statement forecasts, etc) taking into account company’s goals and financial standing
- Provide creative alternatives and recommendations to reduce costs and improve financial performance
- Assemble and summarize data to structure sophisticated reports on financial status and risks
- Develop financial models, conduct benchmarking and process analysis
- Conduct business studies on past, future and comparative performance and develop forecast models
- Identify trends, advise company and recommend actions to a senior financial analyst based on sound analysis
- Track and determine financial status by analyzing actual results in comparison with forecasts
- Reconcile transactions by comparing and correcting data
- Gain and update job knowledge to remain informed about novelty in the field
- Consult with management to guide and influence long term and strategic decision making within the broadest scope
- Drive process improvement and policy development initiatives that impact the function
- Trains treasury staff on developmental goals in support of the Assistant Treasurer and Treasurer.
Job Requirements
- Bachelor's degree in Finance, Accounting
- Experience from 2- 4 years in financial planning & analysis, budgeting, or related finance roles.
- Strong understanding of financial statements, accounting principles, and cost analysis.
- Experience working with ERP systems (e.g., SAP, Oracle).
- Excellent analytical, communication, and business partnering skills.
- High communication skills
- Leadership skills
- Analytical
- Strategic thinking
