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Budgeting & Planning Analyst

1 month ago

مصر, Egypt Palm Hills Developments Full time

Cairo, Egypt
- Posted 11 hours ago
- Expires in 2 months
- Ref:JB5088113

**Job Details**:

- Job Location
- Cairo, Egypt
- Job Role
- Finance
- Career Level
- Entry Level
- Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.
- Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
- Provide FP&A finance support in a timely manner.
- Identify and understand business challenges; propose and create solutions.
- Partner directly with the finance team to collaborate on metrics, goals, and business reviews.
- Cost Control through approving, rejecting or reassigning Purchase Orders.
- Work on corporate projects and initiatives that impact the entire organization.
- Develop and maintain effective relationships with department heads and cross-functional teams at all levels of the organization

**Skills**:
**Education**

:
Bachelor’s degree in finance or accounting. CMA holder or on the way to obtain it is a plus

**Work Experience**

:
from one year of experience

**PC Knowledge**

:
Strong Excel, Word, and PowerPoint skills

**Technical skills**

:

- Experience developing financial reports and metrics.
- Interpersonal and communication skills with the ability to interact with various management levels.
- Ability to manage multiple tasks and adapt to a changing, fast-paced environment.
- Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture.