وظائف محلل ميزانية وتخطيط بشركة اوراسكوم

وظائف محلل مالى القاهره, Egypt دوام كامل

شرح مهام الوظيفة

Senior Budgeting & Planning Analyst- Cairo Based - Egypt

Responsibilites:

  1. Implement Budgeting process (templates, roles & responsibilities, timelines, etc.) internally considering Group level guidelines 
  2. Coordinate with relevant departments to compile the business KPI’s  and other business-related information
  3. Participate in generating budget final output after review & approval from relevant stakeholders & management
  4. Monitor actual results and analyze variances to budget figure, investigate variances (e.g. Cockpit)
  5. Participate in preparation of OD group monthly & quarterly reporting (FRP, cockpit, FS,KPIs, etc.) for each destination/ segments
  6. Participate in the preparation of OD group five years’ plan
  7. Participate in the preparation of internal valuations required for quarterly and year-end closing 
  8. Prepare memos and presentation needed
  9. 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)

 


you can apply through this link :

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ملخص الوظيفة

  • تاريخ النشر : منذ يومين
  • نوع الوظيفة : دوام كامل
  • الخبرة : 4 year(s)
  • المكان : القاهره, Egypt
  • النوع : اى نوع

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