Senior Analyst

9 hours ago


مصر, Egypt TRANSMAR Full time

**Tasks and Responsibilities**:

- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures of Transmar
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling tools
- Manage Ad-Hoc Reporting and Analysis
- Submit Quarterly and Monthly Financial reports
- Implement and work with a Business Intelligence tools and Dashboard reports
- Improve performance by evaluating processes to drive efficiencies and understand ROI in programs, pricing, as well as new projects.
- Develop financial models and analyses to support strategic initiatives.
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
- Support Senior Management team and departments heads with in-depth analysis
- Prepare presentations to Board of Directors and Senior Management team

**Qualifications**:

- Bachelor's Degree in Accounting or Finance; MBA highly preferred
- Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
- 5+ years of experience in Financial Planning and Analysis
- Strong leadership skills required
- Advanced Microsoft Excel and PowerPoint skills
- Highest standards of accuracy and precision; highly organized
- Articulate with excellent verbal and written communication skills
- Ability to think creatively, highly driven, and self-motivated



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