Budgeting & Reporting Analyst / Sr. Analyst

Job Description

• Prepare monthly actual vs budget analysis and perform variance analysis.
• Assist in annual corporate budget preparation and company’s long term business plan.
• Monitor spending and keep the organization within its set budget.
• Assist in preparation of quarterly and year end forecasts and estimating financial needs.
• Prepare weekly and monthly cash projections.
• Assist in cashflow management and control decisions.
• Prepare monthly, quarterly and annual reporting packages.
• Prepare various reports related to the group’s liquidity position and short-term financing needs.
• Assist in preparation of presentations and financial material for internal and external stakeholders.
• Prepare Ad-Hoc analysis when required.

Qualifications

• Bachelor's degree in Finance, Business or relevant field.
• CFA, CMA or FMVA is a plus.
• Fresh Grads to 4 years of experience in Budgeting & Reporting, having worked in a reputable firm.
• Thorough understanding of budgeting, internal control, accounting practices, financial modeling and financial analysis etc.
• Excellent Detail Orientation.
• Excellent analytical and problem-solving skills.
• Excellent communication and presentation skills.
• High Sense and Mindset of Ownership and Responsibility
• Excellent English Both Written and Spoken.
• Must be a resident al Giza, preferable Al Sheikh Zayed and October Area.
• Advanced proficiency in Microsoft Excel and PowerPoint.