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Financial Planning & Analysis Accountant

GLOBAL AUTO
Katameya, Cairo
Posted 6 years ago
494Applicants for1 open position
  • 60Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Prepares all the monthly Financial Closing packages.
  • Prepares the initial monthly breakdowns of Revenues, Expenses, Other Income, Sales volume and Production volume in comparison to Master & Flexible Budgets.
  • Reviews the recorded figures on the system before preparing the packages to get the most accurate data before presenting the results to top Management.
  • Recommends corrective adjustments for errors or missing data at accounting allocations & follow up at next closing.
  • Provides Ad-hoc reports that involve further Cause & Effect analysis according to the case.
  • Supports preparation of business management reports with the required charts or graphs for presentations.
  • Tabulates statistical data for miscellaneous reports.
  • Responsible for delivering the closing packages to each profit center controller & meet their initial inquiries.
  • Maintains a full Historical Trend set of reports per company (i.e. Balance sheets, Income Statements, Expenses Breakdowns, Sales Breakdowns & Financial Ratios).

Job Requirements

  • Bachelor degree in Accounting- English Section
  • 2-3 years of experience preferably in cost accounting in industrial sector or at one of the big 4 Auditing firms.
  • Very good user of Microsoft office applications
  • Excellent user of Excel
  • Familiarity with ERP system preferably SAP

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