Senior Financial Analyst (Financial Reporting & Budgeting) - Multinational

Partner & More - Sheraton, Cairo

201
Applicants for
1 open position
142
Seen
21
Shortlisted
85
Rejected
Experience Needed:
More than 5 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
Salary:
Confidential
Languages:
English
Vacancies:
1 open position
About the Job
  • Prepares monthly statements by collecting data; analyzing and investigating variances; summarizing data, information and trends.
  • Assembling data for state quarterly and annual statements.
  • Prepares special reports by studying variances; preparing budgets; developing forecasts.
  • Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data.
  • Analysis of General Leger balances.
  • Analysis of Actual vs plan and last year.
  • Financial statements analyses.
  • Preparation of the budget.
  • Preparation of various reports as required.
  • Preparing journal entries for provision and accruals.
  • Coordinate with external auditors year end closing.

Key Area:

  • Pricing Analysis
  • Margin Analysis
  • SGM & Analysis (Selling, General, Management expenses)
  • EBITDA Analysis
Job Requirements
  • Bachelor degree in Accounting
  • 5+ years' Experience in a multinational company (as a Financial and budgeting accountant not as general accountant).
  • Excellent English language.
  • SAP user is a Must.
  • Full awareness of MS applications.
  • Ability to work for long working hours.
  • Ability to work in a team.
  • Confidentiality of all financial data is a must.
  • Excellent presentation Skills.
About this Company

PARTNER & MORE is offering a wide variety of services for companies of all scales in the MENA region. We support our customers anywhere through our highly-skilled professional team along with the latest technological advances.

We aim at increasing the... (More)

Industry: Manufacturing
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