For a multinational company located in Sheikh Zayed – Cairo, a “Capex & Reporting Analyst” is urgently needed.
Job description:
– Prepare and follow the capex monthly cash flow forecast by currency.
– Ensure that all capex purchase orders are linked with a project or capex number.
– Tracking the expenditures of the organization related to fixed assets.
– Prepare a monthly capex report to relevant executives showing the actual ordered, booked, paid versus budget.
– Assist the financial controller in the monthly reporting package preparation &submission to the region.
– Assist in the annual forecast and the budget preparation.
– Ensure that all capex purchase orders are linked with a project or capex number.
– Tracking the expenditures of the organization related to fixed assets.
– Prepare a monthly capex report to relevant executives showing the actual ordered, booked, paid versus budget.
– Assist the financial controller in the monthly reporting package preparation &submission to the region.
– Assist in the annual forecast and the budget preparation.
Requirements:
– Minimum 4 years of experience in Multinational Manufacturing in similar role.
– Experience of fixed assets ERP module preferably AX.
– HFM Experience is required.
– Strong knowledge of Microsoft office (Excel, word, PPs and outlook).
– Excellent command of English.
– Experience of fixed assets ERP module preferably AX.
– HFM Experience is required.
– Strong knowledge of Microsoft office (Excel, word, PPs and outlook).
– Excellent command of English.