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Financial Planning & Analysis Accountant

GLOBAL AUTO
Katameya, Cairo
Posted 5 years ago
353Applicants for2 open positions
  • 157Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • 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.

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