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Financial Planning & Analysis Specialist

Flextock - Heliopolis, CairoPosted 2 months ago
141Applicants for1 open position
  • 141Viewed
  • 12In Consideration
  • 0Not Selected
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Job Details

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Job Description

 

  • Budget and latest estimate preparation
  • Data Collection
  • Data analysis
  • Consolidation
  • Departments interaction
  • Follow up
  • Monthly reporting
  • Prepare and communicate accurately
  • Actual vs. budget variance and business analysis
  • Department’s interaction.
  • Financial Statements analysis.
  • Develop financial models through benchmarking and process analysis
  • Forecast quarterly and annual profits
  • Prepare cost projections and responsible of tracking cost per order.
  • Analyze and report on current financial status
  • Conduct thorough research of historical financial data
  • Coordinate with Head of Finance and the executive team on long-term financial planning
  • Compare anticipated and actual results and identify areas of improvement
  • Participate in budgeting (for departments and projects)
  • Review accounting transactions for data accuracy
  • Establish financial policies
  • Maintain confidentiality of financial information and investment decisions
  • Monitoring the departments financial performance and highlight the needed actions to align and achieve departments targets.
  • Guides cost analysis process by establishing and enforcing policies and procedures; provide trends and forecasts; explaining processes and techniques; recommending actions

Job Requirements

  • Has Strong Costing Background
  • University graduate in a related field.
  • Strong analytical and communication
  • 3- minimum experience in the same field.
  • High level of analytical skills.
  • Certified CMA  will be preferable. 

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