Senior Financial Analyst | AFGRE | Cairo, Egypt

Al-Futtaim - Cairo

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Experience Needed:
4 to 6 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
Arabic, English
1 open position
About the Job

Role Purpose

Ensure financial analysis and reporting on timely basis

Key Accountabilities

  • Assist in annual budget preparation
  • Assist in 5 years plan preparation
  • Assist in quarterly forecasts
  • Prepares monthly sales and cash reports
  • Review cash reports and forecasts with development
  • Prepares monthly reporting packages
  • Prepares monthly variance analysis
  • Ensure required system uploads
  • Budgetary control
  • Monitoring actual expenses and revenue
  • Discuss performance with departments on monthly basis
  • Assist various departments in preparing more accurate budget
  • Participate in analysing sales prices
  • Prepare ad-hoc analysis when required
  • Analyse development earned value actual vs. budget
Job Requirements

Minimum Qualifications and Knowledge:

  • A degree in Accounting or Finance is required
  • CMA/CPA or equivalent is a plus

Minimum Experience:

  • 4-6 years of Accounting and analysis experience

Job-Specific Skills:

  • Strong Excel and database skills
  • Financial analysis and accounting background
  • Strong understanding of setting up and organizing database and spread sheets
  • Reasonable verbal and written English is required
  • SAP financial application experience is preferred

Behavioural Competencies :

  • Communication
  • Teamwork
  • Responsible
  • Committed
About this Company

Al-Futtaim’s family business traces its origins back to the 1930s on the banks of the Dubai Creek, a trailblazer for innovative trading concepts designed to enrich lifestyles.

Today, Al-Futtaim is present in 29 countries, represents over 200 companies spanning the... (More)

See all Careers and Jobs at Al-Futtaim
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