Job Title Cost and Budget Analyst
Languages Excellent command of English language
Country Egypt
Job Category Finance, Financial Analyst , Financial Management
Job Type Full Time
Description Key accountabilities: —Prepare and evaluate product costing using standard costing techniques for process industry. —Evaluate and communicate root causes of all significant operational variances. —Ensure timely and accurate reporting of monthly financial and operational analysis to local & Global leadership. —Budgeting, planning, controlling and analysis for site expenses. Other tasks: —Assist with creation of business cases and preparation of Capital Appropriation Requests. —Monitor projects progress in respect of spending, timeline adherence and the proper closing process. —Ensure timely and accurate reporting of monthly financial and operational analysis to local & Global leadership.
Qualifications BA in Finance/Accounting, postgraduate study is highly desired. 2-4 years of relevant experience in a multinational environment, preferably Pharmaceutical/FMCG. Excellent in using MS Excel, SAP background is a plus
Gender Any
Education major Finance
Experience 3 - 5 Years.
Other Skills Very good level of communication skills; Proactive; Accuracy & ability to meet deadline & to maintain internal customer satisfaction
Salary (L.E.) Negotiable
Comments please attached an updated personal Photo.
Job Contact Info. hany.radwan@novartis.com
Languages Excellent command of English language
Country Egypt
Job Category Finance, Financial Analyst , Financial Management
Job Type Full Time
Description Key accountabilities: —Prepare and evaluate product costing using standard costing techniques for process industry. —Evaluate and communicate root causes of all significant operational variances. —Ensure timely and accurate reporting of monthly financial and operational analysis to local & Global leadership. —Budgeting, planning, controlling and analysis for site expenses. Other tasks: —Assist with creation of business cases and preparation of Capital Appropriation Requests. —Monitor projects progress in respect of spending, timeline adherence and the proper closing process. —Ensure timely and accurate reporting of monthly financial and operational analysis to local & Global leadership.
Qualifications BA in Finance/Accounting, postgraduate study is highly desired. 2-4 years of relevant experience in a multinational environment, preferably Pharmaceutical/FMCG. Excellent in using MS Excel, SAP background is a plus
Gender Any
Education major Finance
Experience 3 - 5 Years.
Other Skills Very good level of communication skills; Proactive; Accuracy & ability to meet deadline & to maintain internal customer satisfaction
Salary (L.E.) Negotiable
Comments please attached an updated personal Photo.
Job Contact Info. hany.radwan@novartis.com
