Budgeting and Reporting Senior Specialist

Job Title: Budgeting Reporting Senior Specialist-FP&A Senior Specialist

Sector: Elsewedy Electric Infrastructure.

Scope: Infrastructure Projects.

Department: Finance Dept.

Job Location: HQ-New Cairo

Accountabilities:

Operational Oversight:

• Collect and analyze financial data from various departments to assist in preparing financial reports.
• Assist in preparing monthly, quarterly, and annual forecasts and budgets.

Strategic Planning:

• Support the development of financial projections by providing necessary data and initial analysis.
• Provide preliminary financial performance analysis to assist with strategic decision-making.

Financial Performance Analysis:

• Assist in preparing variance analysis reports, comparing actual financial results with budgeted forecasts.
• Help identify trends and potential areas of improvement in financial performance.

Financial Reporting:

• Assist in preparing monthly, quarterly, and annual financial reports for management review.
• Provide insights on financial performance based on comparative analysis of historical results.

Collaboration & Communication:

• Work closely with other departments to gather necessary data for reporting and forecasting.
• Support senior team members in communicating financial insights and reports to management.

Process Improvement & Compliance:

• Contribute to improving the efficiency of financial reporting and data collection processes.
• Ensure all financial data and reports comply with internal policies and regulatory standards.

Reporting Line: Financial Manager

Job Requirements:

Education Background:

Bachelor's degree in accounting or Finance

• Language: Fluent English.

Gender

• Male

Skills:

Computer Skills: Microsoft office.

Technical competencies:

• Strong experience in engineering and steel fabrication design (Pipelines, Crossings, Valve chamber, etc..).
• Strong knowledge and ability to use engineering software to support site activities
• Project-oriented mindset
• Availability to accept assignments on-site

Experience:

• Related Field Experience: 3 to 6 years.
• Overall Experience: more than 2 years.