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Job Description
- Control on costing and budget
- Follow-up of bank transactions from exchange transfers and deposits.
- Prepare the group's annual budget and enter the income statement.
- Communicating with financial institutions such as banks, insurance companies, etc., and solving problems related to the company's funds such as opening accounts, granting facilities, or opening documentary credits in coordination with the direct manager.
- Follow up the tax file with accountants
- Perform financial forecasting, reporting, and tracking of operational metrics. Analyzing financial data and creating financial models to support decision-making
- Report on financial performance and preparation for regular driving reviews
- Analyze past results, perform contrast analysis, identify trends, and make recommendations for improvements
- Work closely with the accounting team to ensure the accuracy of financial reports Evaluate financial performance by comparing and analyzing actual results with plans and expectations
- Direct the cost analysis process by developing and implementing policies and procedures
- Provide trend and forecast analysis and recommend actions for improvement
- Recommend actions by analyzing and interpreting data and conducting comparative analyzes; studying proposed changes in methods and materials and identifying and driving process improvements, including creating standard reports, tools and tools, and a standard Excel dashboard
- Conduct market research, data mining, business intelligence, and valuation firms
- Maintaining a strong financial analysis foundation creating expectations and models
- Improve the financial situation by analyzing results and differences; setting trends, recommending procedures
Job Requirements
- Bsc in Accounting
- Make KPI's for his team
- CMA Diploma is a must and prefer MBA
- 10 years Financial Experience in factories
- English proficiency is a must
- High computer skills
- Age between 35-40 years
- Living in the area of (Badr, Obour, Shorouk, Madinty, Nasr city, Heliopolis) ONLY
- Experience in Taxes
- Having own car
