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Senior Planning and Performance Analyst

Wadi Group
Cairo, Egypt
Posted 6 years ago
75Applicants for1 open position
  • 57Viewed
  • 11In Consideration
  • 8Not Selected
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Job Details

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Job Description

  • Prepare monthly/quarterly/annual unit cost and profitability analysis for the Sector.
  • Prepare quarterly analysis of selling, administrative and financial expenses for the Sector.
  • Prepare quarterly analysis of capital expenditures for the Sector.
  • Prepare quarterly analysis of intercompany transactions for the Sector.
  • Quarterly update of production variance (actual versus budget).
  • Prepare quarterly/annual (actual versus budget) consolidated financial statement for the sector.
  • Prepare quarterly/annual financial ratios report for the Sector.
  • Participate in preparation of quarterly/annual operations review report for the Sector.
  • Participate in Preparation of Wadi Group budget / business plan

Job Requirements

  • Bachelor degree in commerce or economy.
  • 5+ years of related experience.
  • Strong analytical, communication and interpersonal skills.
  • Recommended corporate finance experience.
  • Excellent command of English language.
  • Proficient user of MS Office (Excel, Word and PowerPoint).

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