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Financial Analyst

Somabay
Hurghada, Red Sea
Posted 6 years ago
87Applicants for1 open position
  • 77Viewed
  • 5In Consideration
  • 70Not Selected
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Job Details

Experience Needed:
Career Level:
Education Level:
Salary:
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Skills And Tools:

Job Description

Duties & Responsibilities:

Planning:

  • Responsible for monitoring the budget
  • Responsible for the short-range and long-range budget reviews/updates, analyze and evaluate data from various sources, and prepare month-end financial variances.
  • Prepare annual operating budget and quarterly budget updates; assist in preparing a monthly profit and loss statement
  • Designs analytical reports and prepares complex financial trend and data analysis reports; pro-actively identifies potential data and analytical needs to support management; provide business development support as needed by modeling various corporate transaction alternatives.
  • Participate in the close process by working with department managers to ensure adequate and accurate accruals are maintained; support the accounting team within the quarterly closing review and analysis
  • Will regularly and pro-actively review the business financial controls to ensure eliminating business risks associated with pricing, billing and collection.

Cash Planning & Management:

  • Directs cash management operations to include daily cash administration, management of current accounts and bank relations.
  • Reviews and drives improvements in cash management, ensuring financial obligations are met in accordance with Company policies and procedures.
  • Timely reconciles cash application and disbursements.
  • Monitors cash transactions to ensure that bank account balances to the report and any unusual items are investigated.
  • Forecasts, monitors and tracks cash flow (weekly, monthly, quarterly etc.).
  • Prepares cash flow reports, and identifies and evaluates variances.
  • Works with business unit management (including functional leaders) to accurately forecast timing and amount of cash flows during future intervals as per the Financial Model designed.
  • Assists with project assignments and financial reporting.

Cost Management

  • Works with the Financial Controller from one end and the FM functional leaders from another; to set up the cost models for the different services rendered
  • Maintains the full financial cycle, rendering to collection
  • Review the actual cost vs. pricing to ensure business profitability within the main business guidelines
  • Produces, presents and discusses analytical costing reports on the business with the financial controller.

Job Requirements

  • Minimum 2:3 years of experience
  • Detailed oriented person
  • Facility Management Experience is preferable
  • Business oriented
  • ERP system user

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