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Senior Financial Analyst

Saint-Gobain - New Cairo, Cairo

Senior Financial Analyst

Saint-Gobain - New Cairo, CairoPosted 2 months ago
153Applicants for1 open position
  • 21Viewed
  • 3In Consideration
  • 0Not Selected

Job Details

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Job Description

  • Responsible for maintaining our standard cost system within approved BOM and ensuring standards are set consistently given the company’s management objectives.
  • Works with Accounting and costing team to ensure closing of books within the close schedule timeline and ensuring that the accounting is in accordance with IFRS as required
  • Ensure marketing and operations reporting, costing, and are in alignment with product portfolio changes regarding new product development
  • Interface with management in various departments, including engineering, sales operations, quality, and marketing teams
  • Operational KPI reporting
  • Commercial KPIs reporting
  • Prepare rolling forecasts, annual operating budget and annual 3 years plan for the company
  • Support the business in product cost estimates and financial impact of any new products in the phase of launch or re-launch
  • Monitor large CAPEX planning and feasibility.
  • Assist and support in special projects as assigned.

Job Requirements

  • Bachelor's degree or equivalent in Finance or Accounting
  • 8 years of relative experience preferably with industrial or construction companies
  • Proven work experience in Financial Planning, Budgeting and Forecasting
  • Proficient in Microsoft Excel
  • Strong quantitative financial skills
  • Excellent command of English

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