Financial Analysis Manager

1 week ago


Egypt Alarabia Group Full time
Job Description

Job Description

  • Provide detailed analysis and commentary on cost center results
  • Consolidate and analyze financial data in Local & International subsidiaries (budgets, income statement forecasts etc) taking into account company’s goals and financial standing
  • Working closely with team to formulate the business's medium to long term financial and strategic plan
  • Provide creative alternatives and recommendations to reduce costs and improve financial performance
  • Assemble and summarize data to structure sophisticated reports on financial status and risks (Monthly P&L & BS comparison Vs Previous month & Year -1 )
  • Develop financial models, and Reporting process analysis
  • Conduct business studies on past, future and comparative performance and develop forecast models
  • Identify trends, advise company and recommend actions to GCFO & Board based on sound analysis
  • Prepare all financial reports needed for subsidiaries and financial presentation for monthly & Quarter and end of year meeting etc 
  • Preparing & Present annual budgets by providing GCFO by the reports needed 
  • Track and determine financial status by analyzing actual results in comparison with forecasts
  • Reconcile transactions by comparing and correcting data
  • Consult with management to guide and influence long term and strategic decision making within the broadest scope
  • Drive process improvement and policy development initiatives that impact the function
Job Requirements

Requirements and skills

  • Proven working experience as a Finance Analyst
  • From 8 - 12 years of experience in the same field( Home appliances )
  • Proficient in spreadsheets, databases, MS Office and financial software applications
  • Hands on experience with statistical analysis and statistical packages
  • Outstanding presentation, reporting and communication skills
  • Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis
  • Well informed in current financial subjects, accounting,  and business environments
  • BS degree in Finance, Economics or related field



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