• Orascom Development Careers | Budgeting & Planning Analyst

    Orascom Development Careers | Budgeting & Planning Analyst

    Location: Cairo, Egypt

    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

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