Sr. Financial Analyst at Trans Business for Trading and Distribution
· Act as an advisor to department managers in formulating their budget submissions
· Administering preparations, periodical outlook figures based on financial analysis of historical performance and evaluating output based on relevant comparison
· Review proposed budget submissions from department managers for accuracy and completeness
· Examine whether budget submissions can be achieved based on known capacity constraints and inform management of potential problem areas
· Propose enhancements to existing budget models.
· Create a consolidated budget version for management level reviews
· Compare actual to budgeted results at the end of each reporting period, and report on significant variances
· Bachelor’s Degree in Accounting, Economics or Business Administration
· Minimum of 6 years of relevant experience; financial analysis, budgeting, reporting and consolidation
· Experience creating budgets from the scratch, following up on the full budgeting cycle.
· SAP User
· Experience in FMCGs or similar scale industries
Kindly send your resume to Recruitment@tbtd-egypt.com mentioning job title in subject line
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- Seniority Young Professional (4 to 7 years)
- Employer type Local Company
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- Address EG / Greater Cairo
- Employer Type Local Company
January 8, 2021 @ 5:00 pm - February 12, 2021 @ 10:00 pm EET