Financial Analysis & Budgeting
Sheraton, Cairo
Financial Analysis & Budgeting
Sheraton, Cairoposted 2 days ago68Applicants for1 open position
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Job Details
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Job Description
- Analyzing the financial data and create financial models for decision support.
- Performing a financial reporting, and operational metrics tracking.
- Analyzing the budget of each company in Macro group per product.
- Revising & analyzing all the expenses for each product in each company in Macro group versus the planned expenses
- Revising, analyzing and issuing reports for the sales of each product in each company in Macro group
- Issuing reports for each product expenses.
- Issuing reports regarding the growth profit for each product
- Revising all the marketing expenses and ensure that this expense located in its budget
- Issuing a monthly reports, which include key metrics, financial results, and variance report.
- Providing analytical, forecasting and reporting support to senior management.
- Analyzing the extracted information from the financial statements
- Applying the company policies and work for achieving its goals according to the ethics, rules & regulations.
- Performing any other task assigned by the direct manager related to the field of work.
Job Requirements
- Bachelor of commerce
- Excellent in MS office & Internet browsing.
- Very good English & Arabic (spoken written)
- 3 years’ experience in similar position in pharmaceutical or cosmeceutical company
- Courses in financial analysis is a must
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