Overview
Budgeting & Reporting Analyst / Sr. Analyst Jobs in El Sheikh Zaid, Al Jizah, Egypt at SODIC
Title: Budgeting & Reporting Analyst / Sr. Analyst
Company: SODIC
Location: El Sheikh Zaid, Al Jizah, Egypt
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.
- 1-4 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.
- Advanced proficiency in Microsoft Excel and PowerPoint.
- Excellent analytical and problem-solving skills.
- Excellent communication and presentation skills.