2-4 Years of experience
Location: Cairo, Egypt Category: Budget and Planning
Qualifications:
Bachelor's Degree in Finance / Accounting required.
2-4-year experience working in Finance /Accounting or related field.
Working knowledge of accounting principles.
Excellent English Language.
Excellent using Microsoft office.
Strong communication and presentation skills.
Self-motivated, strong analytical skills, creative problem solver.
Responsibilities:
Assist and support the company-wide financial planning processes related to budgeting and forecasting, monthly, quarterly, and annual short-term and long-range planning. This includes setting templates of budget, data consolidation and validation, financial modeling, managing data and analytics for reporting purposes.
Assist in preparing monthly performance financial reports and prepare variance between budget and actual.
Closely manage annual budgeting, and monthly results reporting associated with SG&A expenses. This may include to ensuring execution of SG&A allocation processes.
Assist in the development and tracking of key financial and operational performance indicators. This may include creating ad-hoc reports and organizing and analyzing data for various groups.
Assist to forecasting future financial scenarios to guide business decisions.
Ability to Build Dynamic Financial Modeling.
Analyze financial date (e.g., revenue, expenditure) so that all operations are within budget.
