Junior Financial Analyst
Cairo, EgyptJunior Financial Analyst
Cairo, EgyptPosted 1 month ago65People have clicked1 open position
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Job Description
Job Description
Skills
Education
Accounting / Finance
- Monitors and analyzes Raya Trade LOB business units' results (Key Performance Indicators, Sales Targets, Working Capital, Gross Profits and expenses) and reports them to the Top management team on a weekly and monthly basis
- Compiles, consolidates and submits actual and budget data in various formats and reports, variance analysis and variance reports (actual vs. budget) and reports them to the top management
- Monitors all actual operational results and ensures adherence to the business plan per business unit and upon top management's request
- Responsible in preparing the monthly P&L, Balance Sheet, Cash flow and all finance closing procedures.
- Ensuring Accounting data integrity and utilizing large datasets from diverse systems to build financial models from scratch
- Assists the FP&A Lead in Annual plan, any rolling outlook, Long term planning.
- Implement, design and maintain dashboards by using data visualization tools
- Provide monthly business reports (store/segment, profitability by brand/category
- Work closely with the FP&A & head of finance in providing insights to help in the decision-making process.
Skills
- Excellent presentation skills
- Very good communication skills
- Effective time management
- Attention to detail
- Responsible attitude
- Self-motivated
- Ability to work under pressure
- Flexible approach to work
- Very good understanding and ability to translate financial figures into business facts and measures
- Awareness of Trade LOB business cycles
- Ability to find solutions for presenting data in various forms; in order to help identify any business or financial problems
Education
Accounting / Finance