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    Budget Analyst - Cairo, مصر - Majorel Egypt Mea

    Majorel Egypt Mea
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    وصف

    Responsibilities :

    • Collaborate with managers to develop final consolidated budget
    • Review the cost allocation drivers
    • Conduct Monthly Forecast of P&L
    • Conduct Quarter & Semi-Annual Forecasts
    • Monitoring the spendings with budgetary track
    • Oversee expenditure and identify trends in spending
    • Provide recommendations to increase profits ( e.g. spending cuts)
    • Generate periodical and special reports
    • Provide Analysis for Budget vs Actual and identify the gaps
    • Respect and apply company vision, mission, and values.
    • Coordinates with all internal functions within various departments to ensure compliance.
    • Performs miscellaneous job-related duties as assigned.

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