Financial Analyst
6 months ago
Responsible to prepare and manage financial and profitability reporting and act as a lead in the preparation of department and division annual budgets as well as the annual audited financial statements
- Responsible for comparing & analyzing the company’s performance and trends to the company’s business plan and budget on a monthly basis.
- Responsible for preparing a monthly financial analysis report including the financial data of each LoB/Department/MU compared with the budget and the historical data and investigate the reasons of any variances through the concept of cost benefit analysis (if any).
- Analyze the Company/ LoB/Department/MU financial targets and extract any relevant information.
- Participate in the analysis of any valuation of targeted companies or any proposed merger from financial point of view.
- Participate in the yearly budget process, yearly forecasting and monthly cost of orders analysis also any credit analysis with our credit bank.
- Responsible for consolidating the financial results of the group by legal entities/LoBs, Market Units. etc.
- Provide a monthly reporting package for the group and the related detailed analysis per business arm by the end of the first week of the next month.
- Prepare analysis of budget variances and forecast expenditures for departments.
- Prepare monthly reviews to determine if the appropriate percentage of the budget has been expended.
- Prepare managerial financial statements on monthly basis to reflect budgeted vs actual revenues and expenditures, and to compare with prior year revenues and expenditures.
- Maintain the detailed analysis for the shareholder’s requirements and requests.
- Make presentations and respond to questions concerning previous and proposed budget detail
**Personal Skills**:
- Excellent communication, interpersonal skills including time management skills.
- Strong analytical skills, strong work ethic and detail orientated
- Excellent report writing skills
- Risk management experience.
- Ability to create and give presentations to executive management - Excellent problem-solving skills
- Excellent command of English
**Technical Skills**:
- B.Sc. in Accounting
- CMA is a plus
- 3-5 years of experience in a relevant position is preferred
- Knowledge and understanding of general Financial, Accounting (GAAP and/or IAS) and Business principles
**Education**:
B.Sc. in Accounting
**Job Details**:
Job Location
Cairo, Egypt
Company Industry
System Integrator
Company Type
Employer (Private Sector)
Job Role
Accounting/Banking/Finance
Employment Status
Full time
Employment Type
Employee
Job Division
CFO Office
Finance
Career Level
Entry Level
Years of Experience
Min: 3 Max: 5
Degree
Bachelor's degree
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