Financial Planning & Analysis Associate
QARA -
New Cairo, CairoPosted 2 years ago130Applicants for1 open position
- 130Viewed
- 12In Consideration
- 1Not Selected
Job Details
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Job Description
- Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures.
- Monitor performance indicators, highlighting trends and analysing causes of unexpected variance.
- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling tools
- Ad-Hoc Reporting and Analysis
- Quarterly and Monthly Financial reports
- Implement and work with a Business Intelligence Tool and Dashboard reports
- Improve performance by evaluating processes to drive efficiencies and understand ROI in programs, pricing, as well as new projects.
- Develop financial models and analyses to support strategic initiatives.
- Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
- Supporting Senior Management Team and Departments heads with in-depth analysis
- Prepare presentations to Board of Directors and Senior Management Team
Job Requirements
- Bachelor's Degree in Accounting or Finance; MBA preferred
- Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity.
- 3+ years’ experience of Financial Analysis
- Strong leadership skills required.
- Advanced Microsoft Excel and PowerPoint skills.
- Highest standards of accuracy and precision; highly organized.
- Articulate with excellent verbal and written communication skills.
- Ability to think creatively, highly driven, and self-motivated.
