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Financial Analysis Department Manager

B.TECH
Nasr City, Cairo
Posted 4 years ago
354Applicants for1 open position
  • 25Viewed
  • 11In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Perform financial forecasting, reporting, and operational metrics tracking Analyze financial data and create financial models for decision support
  • Report on financial performance and prepare for regular leadership reviews
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
  • Work closely with the accounting team to ensure accurate financial reporting  Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
  • Guide cost analysis process by establishing and enforcing policies and procedures
  • Provide analysis of trends and forecasts and recommend actions for optimization
  • Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials  Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
  • Perform market research, data mining, business intelligence, and valuation comps
  • Maintain a strong financial analysis foundation creating forecasts and models
  • Improve financial status by analyzing results and variances; identifying trends; recommending actions

Job Requirements

  • 12-15 years of experience
  • CMA, CFA, CIMA is a plus
  • Strong analytical and data gathering skills

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