Browse Jobs
For Employers
Post JobLog inGet Started

Financial Analyst

Maadi, Cairo
Posted 7 years ago
232Applicants for1 open position
  • 3Viewed
  • 2In Consideration
  • 0Not Selected
Search other opportunities

Job Details

Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:

Skills And Tools:

Job Description

  • Serves as a point of coordination for invoicing, revenue submission related to the clients in the aligned Business Group.
  • Serves as the primary source for revenue submission and validation for their aligned clients.
  • Understands client agreements for assigned clients and applies understanding to revenue processes.
  • Handle the accounting for monthly close for self and aligned resources (accruals and allocations).
  • Works with appropriate business partners to ensure the accuracy and integrity of client source data.
  • Ensures sufficient evidence is received and appropriately track time against budget and for reviewing calculations for revenue entry.
  • Reviews for accuracy and provides/ensures sign off on revenue submissions.
  • Review invoices prepared for accuracy and ensures appropriate explanations of line items as directed by client team project leads.
  • Act as appropriate point of contact for the client on questions about invoices.
  • Partners with their aligned Sr. Financial Analyst to ensure client revenue delivery is completed accurately and according to client contracts.
  • Prepares internal financial reporting for weekly and monthly calls.
  • Responds to ad-hoc analysis requests.

Job Requirements

  • Bachelor / Master degree in Accounting or Finance.
  • Minimum 2 to 5 years on the job experience in transition/operations management for Procure to Pay, Finance Shared Services.
  • Candidate must be a pro-active self-starter with a dynamic and resilient nature working in a fast-paced, challenging environment.
  • Must have analytical, problem solving, team building, strategic sourcing and change management skills.
  • Extremely well organized and detailed oriented with demonstrated follow-up skills.
  • Strong Financial aptitude.
  • Subject matter expert in vendor maintenance, including working knowledge of reporting System Exposure.
  • Proficient in PC applications to include: MS Word, Excel, Visio and PowerPoint.
  • Working experience with Coupa preferred.

Personal Attributes:

  • Strong customer-service orientation.
  • Ability to develop relationships with clients.
  • Excellent written and oral communication skills.
  • Good listening and interpersonal skills.
  • Self-motivated and directed.
  • Able to prioritize and execute tasks in a high-pressure environment.
  • Experience working in a team-oriented, collaborative environment.

Featured Jobs

Similar Jobs

Search other opportunities
JobsAccounting/FinanceFinancial Analyst