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Senior Financial Analysis Specialist

Jamjoom Pharma
Cairo, Egypt
Posted 3 months ago
262Applicants for1 open position
  • 118Viewed
  • 8In Consideration
  • 110Not Selected
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Job Details

Experience Needed:
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Job Description

  • Perform financial forecasting, reporting, and operational metrics tracking
  • Analyze financial data and create financial models for decision support
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
  • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
  • Provide analysis of trends and forecasts and recommend actions for optimization
  • Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
  • Maintain a strong financial analysis foundation creating forecasts and models
  • Prepare the budget cash flow statement based on pro forma financial statement.
  • Prepare the monthly cash flow statement for local and foreign currency.
  • Compute and analyze the variance between the budgeted and actual cash flow monthly.
  • Compute and analyze the variance between the budgeted and actual investment
  • Prepare analysis reports related to cash flow and the investment presentation.
  • Prepare Budget for Capex

Job Requirements

  • Bachelor degree in Commerce - major Accounting (English Section)
  • At least 4-7 years of experience in manufacturing company in a computerized environment. (ERP experience is an advantage)
  • Excellent user of computer application and MS Office (Word, Excel, PowerPoint and Outlook) and preferably having experience on SAP financial module.
  • Excellent command of written and spoken English and Very good communication skills.
  • Ability to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service
  • Ability to work independently and to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices

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