Financial Analyst (Financial Reporting & Budgeting)

Confidential Company - Cairo

135
Applicants for
1 open position
134
Seen
7
Shortlisted
70
Rejected
Experience Needed:
3 to 5 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
Salary:
Confidential
Education Level:
Bachelor's Degree at least
Languages:
Arabic, English
Vacancies:
1 open position
Gender:
Males Only
About the Job

ESSENTIAL DUTIES AND RESPONSIBILITIES (Not limited to)

  • Preparing 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 Ledger balances
  • Analysis of Actual vs plan and last year
  • Financial statements analysis
  • Preparation of the budget
  • Preparation of various reports as required
  • Preparing journal entries for provisions and accruals
  • Coordinate with external auditors year end closing
  • Other duties as assigned


Key areas and experience:
1 .Pricing Analysis
2. Margin Analysis
3. SGM & A Analysis

Job Requirements

GENERAL REQUIREMENTS

  • Bachelor’s degree in Accounting
  • 3 -5 year Experience in a multinational company (as a Financial reporting and budgeting Analyst)
  • Excellent English Language
  • Age preference from 27 –32 years old
  • SAP user is a must
  • Full awareness of MS applications
  • Verbal and written communication skills.
  • Ability to work for long working hours
  • Ability to work in a team
  • Ability to work under pressure
  • Verbal and written communication skills
  • Excellent Presentation skills
Industry: Manufacturing