Financial Analyst

Orchidia Pharmaceutical Industries - Cairo

Applicants for
1 open position
In Consideration
Not Selected
Experience Needed:
More than 4 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
1 open position
About the Job

Overall Purpose of the Job:

  • Consolidating and analyzing financial data, taking into account company’s goals and
  • financial standing.
  • Providing creative alternatives and recommendations to reduce costs and improve financial
  • performance.
  • Assembling and summarizing data to structure advanced reports on financial status and
  • risks.
  • Controlling (Opex – Capex) to achieve company EBITDA.

Primary Tasks:

A. Essential

  • Budget and latest estimate preparation
  • Data Collection
  • Data analysis
  • Consolidation
  • Departments interaction
  • Follow up

Monthly reporting

  • Preparing and communicating accurately
  • Actual vs. budget variance and business analysis
  • Department’s interaction.
  • Consolidate and analyze financial data (budgets, income statement forecasts etc) taking
  • into account company’s goals and financial standing
  • Provide creative alternatives and recommendations to reduce costs and improve financial performance
  • Assemble and summarize data to structure advanced reports on financial status and risks
  • Develop financial models, conduct benchmarking and process analysis
  • Conduct business studies on past, future and comparative performance and develop
  • forecast models
  • Identify trends, advise company and recommend actions to a senior financial analyst
  • based on sound analysis
  • Track and determine financial status by analyzing actual results in comparison with
  • forecasts
  • Reconcile transactions by comparing and correcting data
  • Consult with management to guide and influence long term and strategic decision making
  • within the broadest scope
  • Monitoring the departments financial performance and highlight the needed actions to
  • align and achieve departments targets.
  • Leverage to the other team members the budget structure.
  • Guides cost analysis process by establishing and enforcing policies and procedures; Providing trends and forecasts; explaining processes and techniques; recommending
  • actions.
  • Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
  • Recommends actions by analyzing and interpreting data and making comparative
  • analyses;
  • Increases productivity by developing automated Budgeting applications; coordinating
  • information requirements.
  • Maintains technical knowledge by attending educational workshops; reviewing
  • publications.
  • Analyze financial information to produce forecasts of business, pharma, and economic conditions for use in making investment decisions.
  • Assemble spreadsheets and draw charts and graphs used to illustrate technical reports, using computer.

B. Marginal

  • Strategic presenting to the financial data
  • Coordinating with the financial department various financial tasks
  • Administrative support

Areas of responsibilities and authority:

  • Data Collection
  • Financial Plans and reports along with all financial data required
  • Reporting of financial status
  • Performs related duties as required.

Organizational Relationships:

  • Supervision of : None
  • Functional relationships with: All departments managers and employees
  • External Relationships: Banks , Auditors
Job Requirements

Education, Skills, Experience required:

  • Bachelor’s Degree of commerce
  • 4+ years’ experience
  • Accounting Background is a must
  • Maximum Age : 29 
  • Follow up skills
  • Excellent English, verbal / written communication
  • Ability to work well through others.
  • Excellent communication skills both verbal & written
  • Knowledge of analytical methods, procedures
  • Knowledge of information gathering techniques, procedures, and practices.
  • Knowledge of project planning and management procedures, practices, and techniques.
  • Ability to develop initiatives in innovative manner for effective resolution
  • Reporting Skills, Informing Others.
  • Financial Skills, Forecasting, Corporate Finance, Financial Diagnosis, Financial Software,
  • Analyzing Information , Statistical Analysis, Process Improvement, Financial Planning and Strategy

Working Conditions:

  • Normal office work environment. .
  • The noise level in the work environment is usually moderate.
  • Must be flexible with the work schedule.
  • Working overtime may be required.
About this Company

Orchidia served as the local agent for a number of known multinational pharmaceutical companies from 1993 till 2002.During this period, Orchidia was responsible for launching, marketing and distribution of a wide range of eye care and general medicine products in Egypt. * Dr.... (More)

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