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Finance Manager

4 months ago

مصر, Egypt Souq.com for E-Commerce LLC Full time

MBA in finance or qualified accountant. 6+ years of relevant work experience in the job offered or related occupation must involve performing data analyses using advanced Excel and providing recommendations based on results of ad hoc analyses to senior management for strategic decision-making - Proven ability to handle a middle to large size team. Excellent communication and presentation skills working with multiple peer groups and levels of management - Strong financial acumen including familiarity with forecasting, budgeting, and variance analysis - Excellent grasp of corporate finance and cost accounting fundamentals - Strong operational business understanding, including potential impact of business decisions on various internal/external stakeholders - Strong resourcefulness and ability to find or develop compelling data given limited resources and time - Comfortable working with ambiguity

Key job responsibilities

Key Responsibilities:

- Reviewing and Driving long term business decisions.

Driving cost out initiatives to improve overall cost of business.

Build financial analysis models driving operational decisions across the Amazon network
- Working on long term plan, annual budgets etc
- Automate existing models and tools to contribute in scale-up of the Amazon's delivery network.
- Operations planning and cost planning for the Network
- Weekly, Monthly Variance Analysis & reporting
- Evaluate and improve methodologies that are the core of our business models and tools
- Collaborate with operations personnel to drive process, productivity improvements and cost savings initiatives
- Manage the Weekly, Monthly and Quarterly results reporting
- Facilitate financial review meetings with key partner business groups

Knowledge of SQL, Advanced Excel, VBA Macros Exposure with Data Warehouse ETL queries, Oracle, and/or Cognos