Budget Analyst
Somabay -
Hurghada, Red SeaPosted 1 year ago44Applicants for1 open position
- 9Viewed
- 4In Consideration
- 0Not Selected
Job Details
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Job Description
- Participate in preparing the plan, budget, and CAPEX for the group
- Participate in prepare/update the cost modules required for each business unit.
- Manage day-to-day activities such as monitoring revenues, expenditures, and cashflow,
- Assure departments are complying with financial policies.
- Prepare researches, analyzes, and issuing accurate and on time, weekly, monthly, quarterly and year end reports.
- Assists in data gathering and processing and respond to ad hoc requests from management.
- Verify the F&B cost controller reports.
- Participate in multiple, special, and confidential projects as assigned by the direct manager.
Job Requirements
- University degree in statistics or accounting or relevant fields
- Previous experience in planning & budgeting, 2 to 5 years.
- Excellent command in prepare creative and complex Power Point presentations and other reports using spreadsheet software, particularly Microsoft office including PI.
- ERP knowledge
- Very good command with English language
- Detailed oriented and has very good communication skills
