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Budgeting & Reporting Financial Analyst

Europcar
Sheraton, Cairo
Posted 4 years ago
156Applicants for1 open position
  • 100Viewed
  • 24In Consideration
  • 74Not Selected
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Job Details

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Job Description

  • Responsible for the monthly financial closing
  • P&L Analysis.
  • Prepare different Financial Reports such as revenue variance, variable cost variance
  • Review last year’s budget, create the budget’s guidelines.
  • Communicate the guidelines and the comments on last year’s budget with the participants.
  • Send all the required data to the participants and follow up on the creation of the budget per department.
  • Preparing the company’s yearly budget.
  • Prepare the Actual Vs. Budget Reports.

Job Requirements

  • Bachelor's degree in commerce.
  • From 2-4 Years of experience in the same position.
  • Very good command of the English language.
  • Excellent user of Microsoft office.
  • Strong Numerical abilities, Analytical thinking, Error Detection, and reports writing.
  • Heliopolis, Nasr city, Sheraton, Or nearby area resident.

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