Senior Financial Analyst

Fawry Banking & Payment Technology Services - 6th Of October, Giza

213
Applicants for
1 open position
15
Seen
Experience Needed:
3 to 4 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
Salary:
Negotiable
Education Level:
Bachelor's Degree at least
Languages:
Arabic, English
Vacancies:
1 open position
About the Job

Job Scope:

Prepare various types of financial analyses on monthly, quarterly and annual basis in terms of:

  • Analyze throughput and profitability KPIs per product and business line.
  • Profitability trend analysis and margins analysis
  • Prepare actual against budget variance analysis for revenues and margins for each product and business line.
  • Prepare actual against budget variance analysis for all expense categories and CAPEX, investigate variance drivers and discuss/communicate the outcome with stakeholders.
  • Contribute in annual business planning process and own financial budgeting models
  • Collect itemized figures/ assumptions of revenue, cost, expenses, and CapEx elements from various business units/ departments.
  • Reflect all collected plan inputs into the master financial planning model.
  • Validate all assumptions related to revenue, expenses and CAPEX.
  • Compare business inputs with historical actual figures
  • Maintain company budget model and synchronize budget lines with actual accounting recording
  • Prepare quarterly rolling outlook up to bottom line.
  • Contribute in preparation of long term plans, capital budgeting and new cases financial modeling.
Job Requirements
  • Bachelor Degree - Faculty of Commerce English division (a must). Preferred certified or semi-certified management accountant (CMA).
  • Min 3-4 years of experience in financial planning, budgeting and reporting in corporate environment with multiple divisions / business lines.
  • Mastering MS Excel spreadsheets and modeling.
  • Highly motivated, organized, details oriented, flexible
About this Company

Fawry is a pioneering Electronic Payment Network, offering financial services to consumers and businesses through more than 65 thousand locations and a variety of channels. Fawry offers a convenient and reliable way to pay bills in multiple channels (online, using ATMs ,... (More)

Industry: Banking
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