Financial Analyst
Nacita -
Cairo, EgyptPosted 4 years ago252Applicants for1 open position
- 173Viewed
- 8In Consideration
- 165Not Selected
Job Details
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Job Description
- Prepare the annual master and flexible budget, including compilation of data at a detailed level, guidelines, standards, assumptions, and planning calendar.
- Review managers budget proposals for completeness, accuracy, and compliance with gross trend and capacity constrain.
- Prepare monthly Income Statement against budget, financial statements analysis, sensitivity analysis, ratios, trend analysis and Projections.
- Evaluate budget against actual performance, highlighting favorable and unfavorable variances, investigate the causes of variances and recommend preventive and corrective actions.
- Analyzing the company’s profitability by customer and analyzing the actual selling costs against set standard costs as well as the operational expenses.
- Facilitate decision-making process for senior management by preparing and presenting Ad-hoc financial analysis reports and scenarios development.
- Prepare financial models to evaluate any new investments opportunities or deals.
- Prepare financial statement analysis, ratio analysis, projections and evaluation reports for the company
- Recommend improvements in internal control policies and financial procedures.
- Participate in the preparation of feasibility studies for new projects and prepare forecasts for business units.
- Aid in the capital budgeting and expenditure planning processes
- Reconcile existing transactions through cross-referencing of incoming and outgoing data
- Conduct comparables analysis and market research to support internal financial analysis
Job Requirements
- Bachelor's degree in Finance, Accounting, or related field; CPA or CMA is a plus.
- Minimum 5 years in the same field.
- Strong analytical skills
