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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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