Commercial Finance Analyst

6 months ago


مصر, Egypt Property Finder Full time

Property Finder is the leading digital real estate platform in the Middle East and North Africa region. A UAE-born startup, Property Finder expanded its operations to Qatar, Bahrain, Saudi Arabia, and Egypt over the years. Recently, it acquired a significant stake in Zingat in Turkey. The company is one of the largest technology start-ups in the region and on a journey to becoming a Unicorn. We are aspiring to create a lighthouse technology company which will have a lasting impact in the entire tech ecosystem in our geography.

**Position Summary**

**Key Responsibilities**
- Provide in-depth performance analysis for various revenue streams "products & Customer Tiers" against budget, forecast and prior year and make recommendations for improvement
- Own the consolidation of the P&L for the actuals and budget & forecast for Egypt.
- Tracking & measuring financial performance on a regular basis (monthly, quarterly & annual) the actual performance of the company and any deviation from the plans & targets.
- Develop financial models for tracking Sales performance for the All the international markets.
- Conduct financial Assessments of new products and promotions including ROI analysis & payback period.
- Ensure Revenue Recognition, controlling bonus credits and discount.
- Collaborate with cross-functional teams to ensure accurate financial reporting and forecasting for Gross sales, discounts, and Revenue.
- Help designing an automated system of reports to capture the required information to be provided to internal and external stakeholders.
- Ensure that Revenue KPIs are accurately embedded in the forecast and planning cycle.
- Utilizing BI tools to deliver meaningful insights into business performance

**Desired Qualifications
- B.Sc. or equivalent degree in Economics, Finance, or Accounting,
- From 3 to 5 years’ experience in Commercial Finance & Financial planning and analysis.
- Very Good communication and presentation skills, with the ability to translate complex financial data into actionable insights.
- Service-minded, have a great will to succeed, and work equally well alone or as a team.
- Advanced Excel skills and experience with financial modeling and analysis, with additional focus on tech tools, and using reporting software such as Microsoft Power BI, Tableau, etc.

**Other capabilities**
- Positive attitude to change and challenges, Strong target orientation, Reliability, Seniority
- Fluent English, written and spoken, is essential, Arabic is desired, any other languages will be a boost



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