National_Chief Budget Analyst

1.00 to 10.00 Years Cairo, Egypt 09 Aug, 2023

Overview of the role�Ensure financial accuracy of timely analysis and reporting.�What you will do�

Performing a monthly review for the performance of each quarter by preparing financial and business reports and updating the financial plan for the next quarter.
Preparing annual financial plan (budget) beginning of the fiscal year and Quarterly budget updates in conjunction with the different departments? managers.
Regularly monitors all expenses.
Responsible for budgeting, forecasting, variance analysis, cost savings projects, and internal controls.
Prepare ad-hoc analysis when required.
Ensure required system uploads in BPC and SAP.
Issuing P&L Analysis as (P&L Actual Vs. Budget).
Performing strategic plans whenever required.
Reviewing the cash reports and cash forecasts for the company.
Reviewing sales reports and payment plans.
Responsible for finance models required by any parties.

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