Financial Planning and Analysis Assistant Manager
New Cairo, CairoPosted 2 years ago138Applicants for1 open position
- 8Viewed
- 0In Consideration
- 0Not Selected
Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
Responsibilities
- Consolidate and analyze financial data (budgets, income statement forecasts... etc) in line with company’s goals and financial standing.
- Assist with the monthly financial reporting, analysis, forecasting as well as annual budget process.
- Develop financial models, conduct benchmarking, and process analysis
- Preparing monthly statements by collecting data; analyzing and investigating variances; summarizing data, information, and trends
- Track and determine financial status by analyzing actual results in comparison with forecasts.
- Reconcile transactions by comparing and correcting data
- Support month and year-end accounting close as necessary to meet monthly close schedule
- Investigate and provide monthly analysis of business unit performance and highlight drivers of variances vs budget, forecast and prior years.
- Monitor trends of key financial metrics and drivers for the business unit.
- Assist in reviewing departments’ results of analysis and develop rolling forecasts for the remainder of the fiscal year, including revenues, expenses, headcounts, P&L, Balance Sheet and Cash Flows.
- Conduct business studies on past, future and comparative performance and develop forecast models.
Job Requirements
- Bachelor’s Degree in finance or relevant major.
- 5+ years’ Experience in the same role, 7+ Years overall experience.
- background in (payment, banking, or Information Technology)
- Very Good command of English Language (Listening, Peaking, Reading & Writing), or equivalent to Upper-Intermediate level.
- Certified CMA or IFRS Diploma.
- Excellent Oracle user.
- Financial Skills, Forecasting, Financial Diagnosis, Analyzing Information, Financial Planning and Strategy, corporate finance and information.
- Proficient in spreadsheets, databases, MS Office and financial applications.
- Hands on experience with statistical analysis and statistical packages.
- Outstanding presentation, reporting and communications skills
