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Job Description
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+ year Experience in a multinational company (as a Financial reporting and budgeting Analyst)
- Excellent English Language
- Age preference from 27 –32 years old
- Industrial background is preferred
- SAP user
- Full awareness of MS applications - Excellent Excel knowledge
- 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
- Residents of: New Cairo, Heliopolis, Rehab, Nasr City