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Financial Analyst

Toyota Egypt
Abbassia, Cairo
Posted 7 years ago
560Applicants for1 open position
  • 159Viewed
  • 41In Consideration
  • 80Not Selected
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Job Details

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Job Description

  • Assist in preparing of Master Budget (income statement for each subsidiary and consolidated and Balance Sheet items) and support in preparation of Forecast.
  • Analyze current and past trends performance including all areas of revenue, cost of sales, expenses and capital expenditures for all divisions and analyze causes of unexpected variance.
  • Assist in the continued rolling of budgeting, (Quarterly and Monthly reports bases).
  • Prepare CAPEX budget and monitor.
  • Coordinate with other members of the finance team to review financial information and forecast expenditures.
  • Assist in the preparation, consolidation, and submission of periodic financial projections, this include a 5-years strategic plan of income statements, balance sheets and cash flow statements for all operating division·
  • Analyze financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget
  • Prepare periodical and special reports

Job Requirements

  • 1 - 2 years of relevant experience.
  • Ability to work under pressure.
  • Fluent English.
  • Excellent Communication skills.
  • Excellent Negotiation Skills.
  • Continuous learning.

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