google.com, pub-2091334367487754, DIRECT, f08c47fec0942fa0 Senior Planning Analyst At Egyptian Cement

Senior Planning Analyst At Egyptian Cement

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Senior Planning Analyst At Egyptian Cement

Egyptian Cement is currently hiring
Senior Planning Analyst

Main Job Responsibilities

1. Preparation of monthly budget forms and consolidation of OPEX / CAPEX budget.
2. Work on the budget model file to incorporate all relevant assumptions.
3. Preparation of monthly Forecast.
4. Responsible to prepare the monthly reporting files to cover all areas in the business.
5. Responsible to conduct the monthly analysis to highlight the variances between actual and budget with proper comments.
6. Prepare the presentation to communicate the monthly actual reporting (actual vs. budget).
7. Conduct the costing for the different products.
8. Gather and maintain macro indicators from reliable sources.
9. Maintain and review the base file of supply demand model
Education:
Bachelor Degree in disciplines such as Business Administration, Economics, Finance,..
Technical Skills:
Excellent analytical skills and Research methods for Business
Ability to gain knowledge in short time
Perfect mastering of Excel and Power point
Fair knowledge in SAP
Perfect mastering of English
Experience
4-5 years of experience in related business field
Who are interested please send your C.V to jobs@egyptian-cement.com and please mention “Senior Planning Analyst” in email subject.

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