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Budget Analyst

Job Responsibilities:

•Collaborate with managers to develop final consolidated budget

•Review the cost allocation drivers

•Conduct Monthly Forecast of P&L

•Conduct Quarter & Semi-Annual Forecasts

•Monitoring the spendings with budgetary track

•Oversee expenditure and identify trends in spending

•Provide recommendations to increase profits (e.g. spending cuts)

•Generate periodical and special reports

•Provide Analysis for Budget vs Actual and identify the gaps

•Respect and apply company vision, mission, and values.

•Coordinates with all internal functions within various departments to ensure compliance.

•Performs miscellaneous job-related duties as assigned.

•Bachelor’s degree Business Administration with a major in Finance is must

•Minimum experience 1 to 3 years in the Finance role or relevant

•CMA education is a plus

•English Level is Good

•Excellent organizational skills and attention to detail.

•Good analytical and problem-solving skills.

•Proficient with Microsoft Office.

•Knowledge of accounting best practices and regulations

•Familiarity with forecasting methods and data analysis

•High numerical aptitude.

•Good written and verbal communication and organization.

•Self-Motivated and Able to work under pressure.

A big team is looking forward to you. Apply here!

Majorel Egypt | Human Resources | Rana elemam

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