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Financial Analyst Head

Majorel Egypt
Abbassia, Cairo
Posted 6 years ago
109Applicants for1 open position
  • 67Viewed
  • 5In Consideration
  • 56Not Selected
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Job Details

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Job Description

  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
  • Analyze profitability across the business and projects
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
  • Ad-Hoc Reporting and Analysis
  • Quarterly and Monthly Financial reports.
  • Implement and work with a Business Intelligence Tool and Dashboard reports.
  • Cash flow forecast and treasury budget.
  • Improve performance by evaluating processes to drive efficiencies and prepare investment requests for new projects.
  • Develop financial models and analyses to support strategic initiatives
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Supporting Senior Management Team and Departments heads with in-depth analysis.
  • Prepare presentations to Board of Directors and Senior Management Team

Job Requirements

  • Bachelor's Degree in Accounting or Finance; MBA/CMA is highly preferred
  • 5+ years’ experience as Financial Planning and Analysis
  • Strong leadership skills required. Experience in IT business is preferred
  • Advanced Microsoft Excel and PowerPoint skills is a must.
  • Highest standards of accuracy and precision; highly organized.
  • Articulate with excellent verbal and written communication skills.
  • Ability to think creatively, highly-driven and self-motivated.
  • Demonstrated ability to roll-up sleeves and work with team members in a hands-on capacity

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