Develop and manage the annual budget process
Monitor budget performance and provide variance analysis
Prepare monthly, quarterly, and annual financial reports
Conduct cost analysis and control measures
Develop financial forecasts and models
Present financial reports and analysis to senior management
Provide recommendations based on financial analysis to support strategic decision-making
Collaborate with department heads to gather budget
inputs
Analyze financial data to identify trends and provide insights
Update forecasts based on actual performance and market conditions
Job Requirements
Bachelor’s degree in accounting or finance
1-2 years’ experience in budget & financial analysis
Very good knowledge of advanced Excel and related computer applications.
Excellent organizational, communication, and analytical skills
Kindly send your updated CV to "Nagla.Rashed@hotmail.com" with mention job in subject
About AlTawakol NTT
Appliances, Electrical, and Electronics Manufacturing
Cairo,
Egypt•
101-1000employees
We are Altawakol NTT, one of the pioneer electrical equipment manufacturers in Egypt and a member of Altawakol Group since 1996. Altawakol NTT is an ISO 9001 : 2015 , ISO 14001 : 2015 , ISO 45001 : 2018, ISO 50001: 2018 , EGAC-ISO 9001 : 2015, and made in Egypt Certified company, thanks to our inherited commitments to high quality control and quality assurance standards.
Altawakol NTT solutions are classified into three main business units, which are power distribution, lighting, and steel, in addition to our state-of-the-art galvanization plant.