Budget & Reporting Specialist

Saide Group

QUALIFICATIONS AND JOB DESCRIPTION

A unique opportunity to join our fast growing group.

We are looking for Budget & Reporting Specialist

• Bachelor’s degree in Business Administration, Economics, Finance or a related field,
• Minimum 4 years of experience in reporting and budgeting positions,
• Fluency in English is a MUST,
• Ability to review financial statement, analyze financial data, prepare detailed reports, projections and statements in tight deadlines,
• Computer literate with excellent Excel skills and solid understanding of accounting software principles,
• Ability to demonstrate good attention to detail, good judgement showing logical decision making, and a hands on approach

JOB DESCRIPTION

• Directly reporting to the Director of Department
• Responsible for preparation of budget and periodical analysis of budget variances in terms of actual & forecast comparison,
• Responsible for preparation of category, customer and product profitability budget-actual comparison,
• Preparing consolidated P&L in both statutory and IFRS bases,
• Preparing various analysis and reports for management circle,
• Involvement to the projects related to budgeting, profitability and reporting,
• Other ad-hoc responsibilities requested by the management.