Senior Budgeting & Planning Analyst- Cairo Based - Orascom Development
Responsibilities:
- * Implement Budgeting process (templates, roles & responsibilities, timelines, etc.) internally considering Group level guidelines.
- * Coordinate with relevant departments to compile the business KPI’s and other business-related information.
- * Participate in generating budget final output after review & approval from relevant stakeholders & management.
- * Monitor actual results and analyze variances to budget figure, investigate variances (e.g. Cockpit).
- * Participate in preparation of OD group monthly & quarterly reporting (FRP, cockpit, FS,KPIs, etc.) for each destination/ segments.
- * Participate in the preparation of OD group five years’ plan.
- * Participate in the preparation of internal valuations required for quarterly and year-end closing.
- * Prepare memos and presentation needed.
- * Coordinate with external valuators on any required entities or assets valuations.
Qualifications:
- * BSc/MSc degree in Accounting, Finance or relevant field.
- * 4-6 years of experience in similar position.
- * Knowledge of accounting best practices and regulations.
- * Excellent numeracy skills with an attention to detail.
- * Strong analytical skills.
- * Familiarity with forecasting methods and data analysis.
- * Advanced knowledge of MS office (specifically Excel:, advanced formulas, pivot tables and charts).
Employment Type: Full Time
To Apply
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