Budget Analyst Jobs in Cairo

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 tre More...

Working Knowledge: Attending queries on inbound calls, PNR creation & Itinerary Coordinating directly with agents and reverting to Emails on their flight Should have knowledge of making reservations, fare calculation, Ticketing on Galileo Amadeus and Experience: Minimum 0 - 4 Y More...

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 t More...

Develop financial models through measurement and process analysis. Provide profit forecasts periodically. Prepare and submit cost forecasts. Analyze and report on the current financial situation. Conduct comprehensive research of historical financial data. Explore investment options a More...

Preparing schedules and data reports for budget Analyse financial data collected from various department for budget Coordinate with other departments in respect of budgeted costs Coordinate with Treasury department for budget cash positions Provide budget manager will schedules More...

About Our Client: Selling expenses analysis & projection. profitability analysis. Sales volumes analysis. Drive the budgeting and forecasting process for the company. Skills A bachelors in accounting business management finance or similar. Mi More...

About Our Client: Selling expenses analysis & projection. profitability analysis. Sales volumes analysis. Drive the budgeting and forecasting process for the company. Skills A bachelors in accounting business management finance or similar. Mi More...

Responsiblity: Determining organizational finance capacities, calculating financial constraints, and approving budget strategies. Establishing standards and procedures to guide the administration of organizational budgeting. Creating strategies to optimize our organization's More...

Responsibilities: Prepare reports, designs, and drawings. Make calculations about pressures, loads, and stresses. Consider the strength of construction materials and select appropriately. Provide technical advice on safe designs and construction. Obtain planning and/or buildin More...

Assist in annual budget preparation. Assist in 5 years plan preparation. Assist in quarterly forecasts. Prepares monthly sales and cash reports. Review cash reports and forecasts with development. Prepares monthly reporting packages. Prepares monthly variance analysis. Ensure More...

1. Assist in preparation of budget and 5 Y business plan. 2. Updated quarterly outlook. 3. Identify variances between actual and budgeted financial results at the end of each Reporting period. 4. Analyze financial information (e.g., revenues, expenditures, and cash management) to ensu More...

Collect, clean, check data from various departments, and produce daily, weekly, and monthly reports. A crucial point of contact of data to the business ( Business data + Financial data ). Support , maintain ( budget , forecast , Rolling forecast ) models. Provide periodic , Adoc More...

Analyze Electricity Consumptions, Activating for all the distribution concessions. Analyze Meters revenues for all over existing & new distribution concessions according to the company industry. Responsible for conducting the demand forecasting detailed studies for call compan More...

Responsibilities: Developing internal control guidelines, policies, and procedures for budget accounting, cash and credit management, administration, and other activities. Coordinating and directing budgeting, procurement, investment activities, and financial planning. Ensuring c More...

Developing, monitoring & controlling the forecast/dashboards for the company. Set up, update and maintain industry KPI benchmark for each country, region. The Financial Planning & Analysis Analyst directly reports to Financial Planning & Analysis Supervisor. Respon More...

Examine and evaluate current systems. Identify system requirements. Communicate to track additional requirements and features. Document interfaces between systems. Collaborate with IT team , QC and developers to produce new systems Validate changes. Train users on the new appl More...

Evaluating budget proposals and funding requests. Collaborating with project managers to develop a budget. Conducting cost-benefit analyses to determine value. Approving or rejecting funding requests. Determining whether budget proposals are in compliance with regulations. Defe More...

Monitors and analyzes Raya Trade LOB business units' results (Key Performance Indicators, Sales Targets, Working Capital, Gross Profits and expenses) and reports them to the Top management team on a weekly and monthly basis Compiles, consolidates and submits actual and budget d More...

Responsibilities: Coordinating any major transitions within the company, such as financial, technological, operational, and governance changes. Analyzing any internal requests for changes and consulting with management to deny or approve the proposed changes. Creating transitiona More...

Responsibilty: Collecting and analyzing raw data to identify trends, patterns, anomalies, and other helpful information. Using data to develop and optimize strategies and processes, increase profits, efficiency, quality, or security, and reduce costs. Working with internal depar More...