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Sr. Financial Analyst

Fawry for Banking Technology and Electronic Payments S.A.E
Smart Village, Giza
Posted 6 years ago
171Applicants for1 open position
  • 26Viewed
  • 4In Consideration
  • 0Not Selected
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Job Details

Experience Needed:
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Job Description

Job Responsibilities:

  • Prepare various types of financial analyses on monthly, quarterly and annual basis in terms of:
  • Analyze throughput and profitability per product and business line.
  • Prepare monthly master consolidated financial closing file including P&L, BS and CF.
  • Prepare monthly financial closing KPI’s dashboard covering profitability, efficiency and liquidity measures.
  • Prepare actual against budget variance analysis for revenues, margins for each product and business line & all expense categories and CAPEX.
  • Investigate budget variance drivers.
  • Prepare daily various ad-hoc analyses.
  • Contribute in annual financial planning process and own financial budgeting templates and modelsCollect itemized budget figures from all departments.
  • Validate assumptions of revenue, cost, expenses, and CapEx elements with various business units/ departments.
  • Reflect all collected plan inputs into the master financial planning model.
  • Compare business inputs with historical actual figures (Trend Analysis)
  • Maintain company budget model and synchronize budget lines with chart of accounts and profit/cost centers.
  • Prepare quarterly rolling outlook up to bottom line.
  • Contribute in preparation of long term plans, capital budgeting and new cases financial modeling.

Job Requirements

Reporting to: Head of Financial Control & Planning

Qualifications:

  • Bachelor Degree - Faculty of Commerce English division (a must). Preferred certified or semi-certified management accountant (CMA).
  • Min 4-6 years of experience in financial planning, budgeting and reporting in corporate environment with multiple divisions / business lines.
  • Mastering MS Excel spreadsheets and modeling.
  • Highly motivated, organized, details oriented, and flexible.

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