Financial Analyst

7 months ago


مصر, Egypt Orchidia Pharmaceutical Industries Full time

**وصف الوظيفة**:
Job Responsibilities:

- Budget and latest estimate preparation
- Data Collection
- Data analysis
- Consolidation
- Departments interaction
- Follow up
- Monthly reporting
- Preparing and communicating accurately
- Actual vs. budget variance and business analysis
- Department’s interaction.
- Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account company’s goals and financial standing
- Provide creative alternatives and recommendations to reduce costs and improve financial performance
- Assemble and summarize data to structure advanced reports on financial status and risks
- Develop financial models, conduct benchmarking and process analysis
- Conduct business studies on past, future and comparative performance and develop forecast models
- Identify trends, advise company and recommend actions to a senior financial analyst based on sound analysis
- 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
- Monitoring the departments financial performance and highlight the needed actions to align and achieve departments targets.
- Leverage to the other team members the budget structure.
- Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
- Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
- Recommends actions by analyzing and interpreting data and making comparative analyses;
- Maintains technical knowledge by attending educational workshops; reviewing publications.
- Analyze financial information to produce forecasts of business, pharma, and economic conditions for use in making investment decisions.
- Assemble spreadsheets and draw charts and graphs used to illustrate technical reports, using computer.
- Strategic presenting to the financial data
- Coordinating with the financial department various financial tasks
- Administrative support

**المهارات**:

- Bachelor’s Degree of commerce
- 1-3 years’ experience
- Follow up skills
- Excellent English, verbal / written communication
- Ability to work well through others.
- Excellent communication skills both verbal & written
- Knowledge of analytical methods, procedures
- Knowledge of information gathering techniques, procedures, and practices.
- Knowledge of project planning and management procedures, practices, and techniques.
- Ability to develop initiatives in innovative manner for effective resolution
- Reporting Skills, Informing Others.
- Financial Skills, Forecasting, Corporate Finance, Financial Diagnosis, Financial Software, Analyzing Information, Statistical Analysis, Process Improvement, Financial Planning and Strategy

**المؤهلات العلمية**:
Commerce

**تفاصيل الوظيفة**:

- مكان الوظيفة- القاهرة, مصر- الدور الوظيفي- المحاسبة/الشؤون المالية- الحالة الوظيفية- دوام كامل- نوع التوظيف- موظف- يتطلب إدارة موظفين آخرين- لا- عدد الوظائف الشاغرة- 1**المرشح المفضل**:

- المستوى المهني- مبتدئ الخبرة- عدد سنوات الخبرة- الحد الأدنى: 1 الحد الأقصى: 3- منطقة الإقامة- القاهرة, مصر- الشهادة- بكالوريوس


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