Job Description
Orascom Development Egypt is currently hiring a Senior Budgeting & Planning Analyst who will be responsible for the following tasks
Duties and Responsibilities
Your main responsibilities in this role include the following:
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
Job Requirements
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)
Job Details
Company/Organization: Orascom Development Egypt
Employment Type: Full-time Job
Job Functions: Analyst
Job Location: Cairo, Egypt
Application Deadline: N/A
Apply on Company website
