Tamer hossam Reda

Financial analysis supervisorFull Time

Financial analysis supervisorFull Time

• Job Details:Financial planning and analysis

Financial analysis Section HeadFull Time

• Job Details:- Perform monthly balance sheet, income statement and changes in financial position/budget variance analysis. - Provide timely, relevant and accurate reporting & analysis of the results of the division’s performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan. - Prepare annual master and flexible budget, including compilation of data at a detailed level. - Prepare Monthly/Quarterly report from financial/commercial prospective like (KPI, Dash Board, Teams trend) including all areas of revenue, cost of sales, expenses and capital expenditures highlighting trends and analyzing causes of unexpected variance. - Provide cost analysis results to assist senior management in decision making or other financial initiatives and performs variance analysis between actual and standard costs. - Perform monthly balance sheet, income statement and changes in financial position/budget variance analysis. - Provide timely, relevant and accurate reporting & analysis of the results of the division’s performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan. - Prepare annual master and flexible budget, including compilation of data at a detailed level. - Prepare Monthly/Quarterly report from financial/commercial prospective like (KPI, Dash Board, Teams trend) including all areas of revenue, cost of sales, expenses and capital expenditures highlighting trends and analyzing causes of unexpected variance. - Provide cost analysis results to assist senior management in decision making or other financial initiatives and performs variance analysis between actual and standard costs.