Planning and Performance Monitoring Analyst
GB Corp -
Abu Rawash, GizaPosted 3 years ago150Applicants for2 open positions
- 28Viewed
- 0In Consideration
- 0Not Selected
Job Details
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Job Description
- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools.
- Implement and work with a Business Intelligence Tool and Dashboard reports.
- Develop financial models and analyses to support strategic initiatives.
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
- Analyze complex information and reports to provide accurate and timely recommendations to management for decision making purposes.
- Monitor quarterly and monthly reports.
- Support senior management team and departments heads with in-depth analysis.
- Report and analyze Ad-Hoc.
Job Requirements
- Analytical presentation and reporting skills.
- Good communication, interpersonal, and problem-solving skills.
- Bachelor's degree in Accounting, Finance, or related field.
- Knowledge of KPIs, Planning, Budgeting, Investment Evaluation, Principles and Practices of corporate finance, Egyptian Accounting Standards, short and long-term financial forecasting, and reporting practices.
- Professional qualifications in Accounting/Finance (e.g. CMA) are preferable.
