وظائف محاسبين بشركة النساجون الشرقيون

Oriental Weavers is now hiring
Senior budgeting analyst
Location: 10th of Ramadan City
Role and responsibilities:
Creating financial models and plans to track and monitor data.
Contribute to collecting and consolidating data for budgeting reports.
Prepare budgeting financial reports on a monthly basis
Participate actively in the preparation of the annual budget in terms of costing, margin, etc.
Assist Management and other departments in financial studies relating to effect of cost on the margin and profitability.
Review the monthly sales target and set the monthly collection target in coordination with the Sales Dep.
Root cause analysis of actual versus budget variances and validation of budget targets.
Provide management with financial advice on the overall corporate financial position
Qualifications:
Bachelor’s degree in Accounting/ Finance.
3 – 5 years of proven work experience as a budgeting analyst.
SAP experience is a must.
Fluent English skills
Excellent knowledge of MS office suite with advanced excel skills
Experience in information management and other analytical tools– Tableau, Power Bi, etc.
Advanced communication skills including written, oral, presentation, and interpersonal skills are required with the ability to work with all levels of the organization.