Chief Finance Analyst - Real Estate - Cairo, Egypt

Al-Futtaim - Cairo

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Experience Needed:
7 to 10 years
Career Level:
Manager
Job Type:
Full Time
Salary:
Confidential
Languages:
Arabic, English
Vacancies:
1 open position
About the Job

KEY ACCOUNTABILITIES:

  • Performing a monthly review for the performance of each quarter by preparing financial and business reports and updating the financial plan for the next quarter
  • Preparing annual financial plan (budget) beginning of the fiscal year and Quarterly budget updates in conjunction with the different departments’ managers
  • Regularly monitors all expenses
  • Responsible for budgeting, forecasting, variance analysis, cost savings projects, and internal controls
  • Prepare ad-hoc analysis when required
  • Ensure required system uploads in BPC and SAP
  • Issuing P&L Analysis as (P&L Actual Vs. Budget)
  • Performing strategic plans whenever required
  • Reviewing the cash reports and cash forecasts for the company
  • Reviewing sales reports and payment plans
  • Supervise the senior and junior analysts
Job Requirements

QUALIFICATIONS, EXPERIENCE, & SKILLS:

Minimum Qualifications and Knowledge:

  • A degree in Accounting or Finance is required (CMA holder is preferable and MBA is a plus)

Minimum Experience:

  • Minimum 7-10 years of Accounting and analysis experience

Job-Specific Skills:

  • Strong Excel and database skills
  • Finance Modelling is an asset
  • Moderate Power point skills
  • Financial analysis and accounting background is a must
  • Strong understanding of setting up and organizing database and spread sheets
  • Reasonable verbal and written English is required
  • SAP financial application experience is preferred
  • Able to meet due dates

Behavioural Competencies :

  • Communication
  • Teamwork
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)

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