Job Details
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Job Description
Financial Analyst (Planning and costing)
- Prepare Monthly Management Accounts pack with full analysis of financial results ( Sales, Expenses and profitability analysis)
- Prepare monthly unit costing reports of different products
- Prepare CAPEX analysis
- Prepare quarterly and annually financial statements
- Composing the yearly budget and rolling forecasting
- Monitor performance to budget and carry out variance analysis of budget to actual
- Prepare ad-hoc reports as requested by the director of finance and top management
Job Requirements
- Preferred Previous : FMCG
- Language/s : English proficiency
- PC Skills : Microsoft Office
- Gender : Male
- Age Group : 22-25
- Qualifications/ Education Level : University Degree
- Related Industry Sectors : Accounting - Finance
- Others :Preferred from Sadat City