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Financial Planning And Analysis

Katameya, CairoPosted 9 months ago
93Applicants for1 open position
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  • 47Not Selected
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Job Details

Experience Needed:3 to 5 years
Career Level:Experienced (Non-Manager)
Education Level:Not Specified
Salary:15000 to 19000 EGP Per Month

Job Description

  • Analyze financial data and use financial models for forecasting.
  • Track revenue and gross margin by business unit and expenses by cost center.
  • Prepare reports on financial performance tailored to the needs of leadership.
  • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
  • Study and analyze trends and forecasts to inform recommended actions.
  • Establish policies and procedures that guide cost analyses.
  • Work closely with the Finance manager to formulate short- to long-term financial and strategic plans.
  • Analyze financial and operational results to better understand the company's overall financial health.
  • Evaluate previous budgets and collaborate with business unit leaders to build their annual budgets and forecasts.
  • Produce models to project long-term growth, accounting for factors that will impact performance.
  • Provide detailed analysis and commentary on the performance of a product or department.
  • Communicate results and recommendations to management that will lead to revenue generation, cost reduction and more efficient operations.
  • Own the process for preparing future financial statements and financial models, including scenario planning.
  • Define processes for monthly, quarterly and annual financial budgeting, forecasting and long-range planning.
  • P&L Analysis per Revenue center .
  • Monthly Cash flow projection with all breakdowns per Principle .
  • Operational modeling and past data analysis .

 

Job Requirements

 

  • FMCG Experience at least 3 years “Experience  as Financial Analyst with a fast-growing company and a track record of scaling planning, forecasting, and reporting in growth-oriented environments”
  • Very good knowledge of ERP system Experience .
  • Financial modeling & Capital budgeting
  • Strong analytical & communication skills.
  • Thorough understanding of internal control and accounting practices, including budgeting, costing, general ledger, fixed assets, etc.
  • Advanced proficiency in Microsoft Excel
  • Excellent data presentation skills and ability to write clearly and concisely.
  • Exceptional interpersonal skills, tact, patience, diplomacy, confidentiality, and integrity.

 Education :

  • Bachelor's degree in accounting, finance, economics or business.
  • FMVA certificate  holder .