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.

Job Requirements:

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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