For a multinational company located in Sheikh Zayed Cairo, a Capex & Reporting Analyst is urgently needed.
Job description :
Prepare and follow the capex monthly cash flow forecast by currency.
Ensure that all capex purchase orders are linked with a project or capex number.
Tracking the expenditures of the organization related to fixed assets.
Prepare a monthly capex report to relevant executives showing the actual ordered, booked, paid versus budget.
Assist the financial controller in the monthly reporting package preparation &submission to the region.
Assist in the annual forecast and the budget preparation.
Minimum 4 years of experience in Multinational Manufacturing in similar role.
Experience of fixed assets ERP module preferably AX.
HFM Experience is required.
Strong knowledge of Microsoft office (Excel, word, PPs and outlook).
Excellent command of English.
If you are interested, kindly send your CV before 13th of November to : rahmed targetdhr.com