Role Overview:
We are seeking a highly skilled and analytical Senior Financial Planning and Budgeting to join our finance team.
This role will play a critical part in shaping our financial strategy and supporting key business decisions through detailed analysis, forecasting, and reporting.
Key Responsibilities:
- Database Management: Manage and maintain databases of financial records, ensuring data accuracy and integrity.
- P&L / GL Data Integrity: Conduct thorough checks on Profit and Loss (P&L) and General Ledger (GL) data to ensure accuracy and reliability.
- Variance Analysis: Identify and research variances in forecasts, budgets, and prior-year expenses, proactively uncovering opportunities for improvement. Assist in the preparation of the annual budget and periodic forecasts.
- Month-End Closing: Monitor month-end closing processes, expertly analyze trial balances, and reallocate expenses across departments and projects.
- Financial Reporting: Create financial analysis reports and models. Prepare regular reports and presentations for senior management, highlighting key trends, variances, and performance metrics.
- Collaboration: Work closely with various departments to gather relevant data and provide financial insights to support Financial Planning and budgeting Analyst initiatives.
Qualifications and Requirements:
- Bachelor's degree in Finance, Accounting, or a related field.
- 5 - 7 years of experience in financial analysis or related roles.
- Strong proficiency in financial databases and reporting tools.
- Advanced analytical skills, with experience in variance analysis and financial modeling.
- Detail-oriented with a strong focus on data integrity and accuracy.
- Ability to work collaboratively across departments in a fast-paced environment.
About EDECS:
EDECS is a leading organization with 30 years of experience in marine constructions, infrastructure, earthworks, and transportation projects in Egypt and Saudi Arabia, employing more than 2,000 employees. The organization provides innovative, sustainable, and cost-effective solutions for a wide range of projects, delivering excellence and meeting the highest standards of quality, safety, and sustainability.
The organization has a strong presence in logistics projects, including high-speed and light-speed railways, railway stations, and commercial and administrative buildings. The organization also has extensive experience in earthworks, water irrigation, and yacht marinas. EDECS is a trusted partner for employers seeking to make a positive impact on the communities they serve.