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Senior Financial Analyst

Mohandessin, Giza
Posted 3 months ago
84Applicants for1 open position
  • 27Viewed
  • 4In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Responsible for the planning activities of all forecasts & plans and ensures their reporting across the different platforms.
  • Works closely with all Organization’s heads to make sure the required data is provided; decisions are assessed financially.
  • Works with all functions on ensuring clear visibility on results and proper control of OPEX, CAPEX spending of all departments and sales.
  • Collects, challenges and consolidates data from the business partners.
  • Ensures alignment with management goals and prepares presentations required for management reviews.
  • Responsible for all financial/managerial reporting in corporate systems and supports other functions reporting.
  • Ensures completion of monthly, quarterly and yearly required reporting.
  • Collects data from accounting team and ensures the application of all systems adjustments.
  • Ensures compliance with corporate policies and procedures from reporting aspect and ensures the proper documentation of all supporting documents.
  • Responsible for handling the correct mapping and allocation of in and out cross charges.
  • Supports other functions in completing their reporting (Ex. Headcount, BI assumptions, etc.)
  • Prepares all management review decks to assist management track performance and forecast.
  • Provides financial consultation for all business departments with special focus with commercial functions.
  • Prepares required analysis & feasibility studies for acquisitions, investments to facilitate decision making on initiatives and programs.

Job Requirements

  • Bachelor’s degree in Accounting / Business Administration/ Economics is required.
  • CMA, CFA, or CPA is preferred.
  • 3-5 years of work experience.
  • Excellent command of Microsoft Excel.
  • ERP experience is needed preferably in SAP.
  • Ability to negotiate, solve problems, and make effective decisions with strong analytical skills.

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