Budgeting & Reporting Analyst / Sr. Analyst

Job DescriptionPrepare monthly actual vs budget analysis and perform variance analysis.Assist in annual corporate budget preparation and company’s long term business plan.Monitor spending and keep the organization within its set budget.Assist in preparation of quarterly and year end forecasts and estimating financial needs.Prepare weekly and monthly cash projections.Assist in cashflow management and control decisions.Prepare monthly, quarterly and annual reporting packages.Prepare various reports related to the group’s liquidity position and short-term financing needs.Assist in preparation of presentations and financial material for internal and external stakeholders.Prepare Ad-Hoc analysis when required.QualificationsBachelor's degree in Finance, Business or relevant field.CFA, CMA or FMVA is a plus.Fresh Grads to 4 years of experience in Budgeting & Reporting, having worked in a reputable firm.Thorough understanding of budgeting, internal control, accounting practices, financial modeling and financial analysis etc.Excellent Detail Orientation.Excellent analytical and problem-solving skills.Excellent communication and presentation skills.High Sense and Mindset of Ownership and ResponsibilityExcellent English Both Written and Spoken.Must be a resident al Giza, preferable Al Sheikh Zayed and October Area.Advanced proficiency in Microsoft Excel and PowerPoint.