Senior Financial Analyst
Kanawat -
Cairo, EgyptPosted 4 years ago201Applicants for1 open position
- 199Viewed
- 19In Consideration
- 180Not Selected
Job Details
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Job Description
Main Job Duties:
- Prepare and maintain the annual budgeting and business plan.
- Develop financial reports that align, and simplify monthly business reviews, annual planning, and forecasting processes.
- Forecasting monthly sales, margins and OPEX based on the company directions.
- Prepare Monthly Management Reporting package with comparative analysis Vs, Budget and YAGO.
- Maintain analysis report to highlight variation points and areas of improvement.
- Monitoring the cash flow projection and segregate by Business Unit.
- Participate in new business plans, research and feasibility studies.
- Provide ad-hoc analysis as requested to support business decisions.
Job Requirements
- Bachelor's degree in finance, accounting, or a related field.
- 5 – 7 years of experience in financial planning, analysis, and modeling.
- Ability to understand business and analyze financial position.
- Good communication, interpersonal and presentation skills.
- Detail-oriented and multitasking skills.
- Professional in Microsoft Office.
