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Financial Analyst

TRAVCO GROUP
Cairo, Egypt
Posted 6 years ago
259Applicants for1 open position
  • 191Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

Main Responsibilities:

  • Responsible for the planning activities of all forecasts & plans and ensures their reporting across the different platforms
  • Works with all functions on ensuring clear visibility on results and proper control of OPEX and sales.
  • Responsible for all financial/managerial reporting in corporate systems and supports other functions reporting.
  • Ensures completion of monthly, quarterly and yearly required reporting.
  • Collects data from accounting team and ensures the application of all systems adjustments.
  • Ensures compliance with corporate policies and procedures from reporting aspect and ensures the proper documentation of all supporting documents.
  • Controls OPEX spending of all departments.
  • Ensures compliance of actual versus budget and prepares analysis reports on regular basis to ensure alignment with target.
  • Financial reporting and analysis
  • Balance sheet and capital analysis
  • Budgeting and forecasting
  • Accounting and administration
  • Ad-hoc projects and requests

Job Requirements

  • Requires a bachelor’s degree in Accounting or Finance
  • CPA with five to seven years of public accounting experience
  • Strong analytical and organizational skills, high attention to detail, the ability to work independently
  • Require to understand the bigger picture and thinking strategically without compromising on details.
  • Proven track record of success in financial controlling, business partnering and achieving results.
  • Excellent command of Microsoft Excel and SAP or Oracle ERP experience are needed.
  • Ability to communicate effectively, influences others, and builds strategic partnership with internal and external customers.
  • Ability to gather insights, and use them to build customer oriented plans.
  • Results oriented, energetic, self-motivated and possess pro-active attitude.
  • Personal integrity and honesty.
  • Ability to negotiate, solve problems and make effective decisions with strong analytical skills.
  • Fluency in English.

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