Budgeting & Planning Senior Analyst - Cairo

فقط للأعضاء المسجلين Cairo, مصر

منذ أسبوعين

Default job background
To prepare review and control the assigned departments budgets and forecasts ensure spending is within the approved business plan.

Responsibilities

  • Prepare analysis for the actual figures versus the forecasted ones monthly quarterly annually to identify their effect in driving the business.
  • Prepare and review monthly & quarterly financial indicators against company Key Performance Indicators (KPIs).

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