Senior Financial Analyst
Xceed -
Maadi, CairoPosted 3 years ago192Applicants for1 open position
- 128Viewed
- 0In Consideration
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Job Details
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Job Description
- Prepares long-term and short-term Xceed financial business plans and budgets to ensure accurate and efficient future estimations based on all departments' outputs
- Provide reports for department head on result analysis of expenses’ variances to compare between the budget and actual.
- Assist within the department in the development of the budget, planning and other corporate financial requirements to ensure accurate and timely issuance.
- Fulfill the pricing for new/current accounts in order to ensure the pricing completion in an accurate and timely manner.
- Prepare monthly and year end forecast results to compare the actual vs. budget
- Assist in preparing P&C process and procedures to set the department processes.
- Assist in enhancing the internal control process to ensure achieving targets and goals.
- Participate in the setup of Oracle, suggests changes on setup & design Oracle reports to ensure efficient Oracle applications usage and accurate generation of reports.
- Monitor and analyze COPC matrix to ensure that COPC standards are applied efficiently.
Job Requirements
- Bachelor degree in Accounting ,Finance or Business is required (English section)
- CMA or equivalent is a plus
- Experience in one of major ERP Systems (Oracle , SAP) ,Oracle Hyperion is a plus
- 4+ years of financial planning and analysis experience
- Strong excel and database skills
