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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 :
- Pricing Analysis
- Margin Analysis
- 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 26 –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