Budgeting & Reporting Analyst / Sr. Analyst

Job Description

• Prepare monthly actual vs budget analysis and perform variance analysis.
• Assist in annual corporate budget preparation and the 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 cash flow 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 a relevant field.
• CFA, CMA or FMVA is a plus.
• Fresh graduates to 4 years of experience in budgeting and reporting, having worked in a reputable firm.
• Thorough understanding of budgeting, internal control, accounting practices, financial modeling and financial analysis.
• 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 of Giza, preferably Al Sheikh Zayed and October area.
• Advanced proficiency in Microsoft Excel and PowerPoint.