Financial Analyst

DASA -
New Cairo, CairoPosted 4 years ago

151Applicants for1 open position

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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 comparable analysis and market research to support internal financial analysis

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