Financial & Costing Analyst

El Asreya for Real Estate Development - Heliopolis, Cairo

144
Applicants for
1 open position
8
Seen
4
Rejected
Experience Needed:
5 to 7 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
Salary:
Negotiable
Vacancies:
1 open position
About the Job
  • Undertake modeling of business lines and creation of business models to support additional investment.
  • Provide explanations for variance of actual performance to budget and projection.
  • Be responsible for accurate monthly forecasting of income statements, overhead and capital. Provide explanations of changes to year end projections.
  • Assist the business lead with developing strategy and forward looking view of financials.
  • Provide ongoing analysis of service revenue and costs. Identify any issues and work with appropriate departments to resolve.
  • Financial impacts for cost changes (ie. Vendor negotiations)
  • Work with Management in developing annual budgets.
  • Prepare periodic reports on the operation and progress of compliance efforts to keep the Management Committee informed.
  • Oversee the review of departments, processes and functions with a view to improving controls and decreasing risk.
  • Work with Executive Management to determine the maximum tolerances of each risk the business can absorb without incurring serious losses (money, people and reputation).
  • Ensure the proper profiling and management of the business and operational risks.
  • Oversee/implement the planned risk control actions e.g. purchase of insurance or other risk financing options, health and safety measures etc.
  • Identify potential areas of compliance vulnerability and risk; and develop/implement corrective action plans for resolution of problematic issues.
  • Continuously improve current processes for budgeting, management reporting and forecasting for increased efficiency, accuracy and timeliness.
Job Requirements
  • 5 to 7 Years of experience
  • Accounting background is a must
  • Costing experience is a must
  • Preferable obtain CFA certificate
  • Preferable operation background
  • Performing cost analysis, Reconciliation of accounts
  • Financial planning and forecasting
  • Effective presentation skills.
  • Capable of creating financial reports
  • Proficient in MS Office (Microsoft Word, Excel, PowerPoint and Project)
  • Self motivated, Innovative, Initiative.
About this Company

El Asreya for Real Estate Development Company S.A.E.
Founded in 1998, El Asreya has been developing prestigious residential buildings that satisfy and fulfill its customers’ requirements and aspirations. In recent years, and as Cairenes are seeking more spacious, greener... (More)

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