Financial Planning & Analysis Accountant

Bavarian Auto Group - Katameya, Cairo

343
Applicants for
2 open positions
117
Seen
Experience Needed:
2 to 3 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
Salary:
Confidential
Vacancies:
2 open positions
About the Job
  • Executes the preparation of the monthly financial closing package, sales analysis, other income analysis, selling expenses & G&A expenses analysis actuals vs bud & LYs.
  • Follow up the budgetary control & ROI tracking for fixed assets purchase plans, marketing expenses plans & all other support functions expenses budgets tracking by cost center.
  • Conducts deeper financial analysis on sales revenue & costing data per profit center to ensure optimal performance & monitor any deviation vs bud & LYs.
  • Verifies the operational targets & variances per profit center thru tracking material usage, man units, QTY equations & FRUs vs budget & business updates to help identifying the underlying financial effects over BS & IS to the higher management to avoid any slack.
  • Analyzes the monthly financial reporting data of the retail dealers, svc. Workshops & parts outlets to ensure completeness, separation of business units & adherence to the profitability plan.
Job Requirements

Education:

  • Bachelor of Commerce (preferably English Section) Major: Accounting / Financial Analysis
  • Work Experience:
  • 2-3 years between cost accounting (preferably Standard Costing), financial accounting, managerial accounting or 1 year at a reputable auditing firm.

Computer Knowledge:

  • Excellent Microsoft Excel user: perfect & fast command of the most advanced features.
  • Good command of the other Microsoft Office apps: Word, Access, PowerPoint & Outlook.
  • Excellent internet navigation & research skills.
  • Good user of SAP ERP software or any equivalent.
About this Company

Bavarian Auto Group is an International group of companies established in March 2003, when it was appointed as the sole assembler & importer of BMW and MINI in Egypt, with exclusive rights for import, assembly, distribution, sales and after-sales support of BMW & MINI products... (More)

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