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Financial Planning and Budgeting Senior Analyst

Fawry for Banking Technology and Electronic Payments S.A.E
6th of October, Giza
Posted 3 years ago
261Applicants for1 open position
  • 9Viewed
  • 1In Consideration
  • 0Not Selected
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Job Details

Experience Needed:
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Job Description

  • Managing P&L and preparing financial statements for each segment, business line 
  • Reviewing and analyzing financial statements and tracking KPIs on a periodic basis, ensuring healthy profitability
  • Preparing the annual operating plan through cooperating with the Marketing & Sales teams to agree on the target throughput based on the market potential, competition, and P&L
  • Identifying variances between actual and budgeted financial results
  • Conduct analysis of historical financial data
  • Assist in feasibility studies process 

Job Requirements

Requirements:

  • Bachelor degree in Business, finance, or economics from a top tier university 
  • 2-4 years experience, preferably in a respectable FMCG or telecom company 
  • Fluent Arabic and English  

Skills and capabilities: 

  • Diverse exposure of financial areas 
  • Ability to work in a team, self-disciplined to remote working 
  • Good knowledge of budgeting, accounting processes. 
  • Good analytical and presentation skills. 
  • Good communications and interpersonal skills. 
  • Proficiency in Microsoft Office “Excel and PowerPoint” 
  • Ability to adapt quickly and learn new tasks independently. 
  • Ability to manage competing priorities 
  • Ability to generate bold, creative ideas to improve analytical performance 
  • Ambitious individual with high work ethic 

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