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Financial Analyst (Planning and Costing)

Agthia Group PJSC
Alsadat City, Monufya
Posted 4 years ago
111Applicants for1 open position
  • 21Viewed
  • 0In Consideration
  • 0Not Selected
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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 

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