Budgeting Senior Specialist
Full-time
Etisalat Egypt
Job Description
- Lead the preparation and consolidation of annual budgets, forecasts, and financial plans.
- Monitor budget performance and provide variance analysis reports to management.
- Support different departments in budget planning and control activities.
- Analyze financial trends, highlight risks, and recommend corrective actions.
- Collaborate with cross-functional teams to align financial goals with business objectives.
- Ensure accuracy, compliance, and consistency in all budgeting and reporting activities.
- Assist in developing financial models and dashboards to support strategic planning.
Job Requirements
- Bachelor’s degree in Accounting, Finance, or a related field (MBA or CMA is a plus).
- 2+ years of experience in budgeting, financial planning, or analysis (preferably in a shared services or telecom environment).
- Strong knowledge of budgeting tools, financial systems, and ERP platforms (e.g., Oracle, SAP).
- Excellent analytical, organizational, and problem-solving skills.
- High attention to detail with the ability to manage multiple priorities.
- Proficient in Microsoft Excel and PowerPoint.
Vacancy posted 28 days ago
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