Budget Analyst job at Unistar in Badr City, Cairo
وصف الوظيفة والمتطلبات:
Job Description
- Analyze and monitor performance across key business functions (Sales, Manufacturing, Supply, Logistics, Commercial).
- Design, build, and maintain dashboards and performance reports using data sources through ERP Excel, Power BI, and other analytics tools.
- Provide data-driven insights and actionable recommendations to support business decisions.
- Collaborate with department heads to define performance metrics and track progress against targets.
- Identify trends, variances, and opportunities for operational and financial improvements.
- Support continuous performance improvement through regular reporting, action plans, monitoring, and analysis.
- Analyze large datasets to detect patterns, bottlenecks, and opportunities for process optimization.
- Develop and monitor KPIs to measure the effectiveness of business processes and initiatives.
- Present findings and recommendations to stakeholders in a clear and compelling way.
- Ensure data quality, integrity, and accuracy in all analytics outputs.
- Work with cross-functional teams (Product, Sales, Operations, Finance) to align analytics with business goals.
- Stay up to date with analytics trends, tools, and best practices.
- Support advanced analytics initiatives such as predictive modeling and data-driven experiments (optional/advanced).
Requirements
- Bachelor’s degree in Accounting, Finance, or Business Administration
- Minimum of 3 to 5 years of experience in financial control, performance analysis, financial data analytics
- Advanced proficiency in Oracle, Excel; experience with Power BI or similar BI tools is required.
- Strong analytical, critical thinking, and problem-solving skills.
- Solid understanding of KPIs, business metrics, and operational performance measurement.
- Strategic mindset with strong attention to detail especially in the manufacturing industry.
- Excellent communication and presentation skills to convey insights to stakeholders.
- Experience in the manufacturing industry is a plus.
- Familiarity with advanced analytics techniques (predictive modeling, data visualization) is a plus.
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