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Financial Reporting & Budgeting Analyst (Financial Analyst)

Cairo, Egypt
Posted 5 years ago
125Applicants for1 open position
  • 115Viewed
  • 4In Consideration
  • 70Not Selected
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Job Details

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Job Description

ESSENTIAL DUTIES AND RESPONSIBILITIES (Not limited to)

  • Financial statements analysis
  • Analysis of Actual vs plan (and last year)
  • Analysis of General Ledger balances

Special emphasis on Key areas :

  1. Pricing Analysis
  2. Margin Analysis
  3. SGM & A Analysis
  • Gathering, analyzing, summarizing, and interpreting data for financial inquiries.
  • Collects data; analyze and investigate variances; summarizes data, information, and trends for monthly statements preparations.
  • Assembles data for state quarterly and annual statements.
  • Studies variances; prepares budgets; develops forecasts for special reports preparations.
  • Prepares various reports as required
  • Prepares journal entries for provisions and accruals
  • Coordinates with external auditors year end closing
  • Preforms other duties as assigned

Job Requirements

GENERAL REQUIREMENTS

  • Bachelor’s degree in Finance/Accounting
  • 3+ year Experience in a multinational company (as a Financial reporting and budgeting Analyst)
  • Industrial background is preferred.
  • Excellent English Language
  • Age preference from 27 –32 years old
  • SAP user
  • Full awareness of MS applications - Proficiency and experience with spreadsheets (MS Excel).
  • 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

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