Budget Analyst
Universal Group
Giza, Egypt
منذ 11 يوم

Job Description :

  • Receiving the budget estimates from all the departments of the organization and critically examining them for correctness, accuracy and completeness.
  • Studying the previous budget and taking into consideration the benefits and losses incurred during the previous financial year.
  • prepare the budget model.
  • Consolidating the data for budget presentation and providing an overview of the financial status of all the operations.
  • Monitoring the budget throughout the year and prepare monthly budget performance report.
  • Preparing detailed reports about discrepancies and amendments that occurred in the budget, during the entire financial year , this is done with budgeting manager .
  • Update the budget model as requested to account for significant changes in the business environment.
  • Skills, Knowledge, and Abilities :

  • Experience in, or knowledge of, accounting and accounting principles sufficient to prepare complex and detailed financial and budgetary analyses and to address a variety of budgetary problems.
  • Demonstrated analytical skills that allow for interpretation of budgetary, financial, and related management information.
  • Excellent writing skills sufficient to draft professional reports and correspondence that is clear and concise.
  • Strong organizational skills to work independently and to prioritize a heavy workload under the pressure of competing assignments.
  • Excellent interpersonal and oral communication skills .
  • Ability to respond flexibly and positively in all circumstances, and to work calmly under pressure.
  • Excellent numerical, analytical, and problem-solving skills.
  • Strong technical experience to prepare and maintain financial models and reports.
  • Ability to forecast financial budget elements
  • Attention to detail with a high degree of accuracy.
  • Excellent computer skills and experience using spreadsheet, charting, and other software tools, such as Microsoft Word, Excel, Powerpoint, and Outlook.
  • Ability to use software tools to present data clearly and concisely.
  • Skills in quantitative financial analysis and budgetary control, with thorough working knowledge of general accounting principles .
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