Job Title: Budgeting Reporting Senior Specialist-FP&A Senior Specialist
Sector: Elsewedy Electric Infrastructure.
Scope: Infrastructure Projects.
Department: Finance Dept.
Job Location: HQ-New Cairo
Accountabilities:
Operational Oversight:
- Collect and analyze financial data from various departments to assist in preparing financial reports.
- Assist in preparing monthly, quarterly, and annual forecasts and budgets.
Strategic Planning:
- Support the development of financial projections by providing necessary data and initial analysis.
- Provide preliminary financial performance analysis to assist with strategic decision-making.
Financial Performance Analysis:
- Assist in preparing variance analysis reports, comparing actual financial results with budgeted forecasts.
- Help identify trends and potential areas of improvement in financial performance.
Financial Reporting:
- Assist in preparing monthly, quarterly, and annual financial reports for management review.
- Provide insights on financial performance based on comparative analysis of historical results.
Collaboration & Communication:
- Work closely with other departments to gather necessary data for reporting and forecasting.
- Support senior team members in communicating financial insights and reports to management.
Process Improvement & Compliance:
- Contribute to improving the efficiency of financial reporting and data collection processes.
- Ensure all financial data and reports comply with internal policies and regulatory standards.
Reporting Line: Financial Manager
Job Requirements:
Education Background:
Bachelor's degree in accounting or Finance
- Language: Fluent English.
Gender
Skills:
Computer Skills: Microsoft office.
Technical competencies:
- Strong experience in engineering and steel fabrication design (Pipelines, Crossings, Valve chamber, etc..).
- Strong knowledge and ability to use engineering software to support site activities
- Project-oriented mindset
- Availability to accept assignments on-site
Experience:
- Related Field Experience: 3 to 6 years.
- Overall Experience: more than 2 years.
