Financial Analyst

1 week ago


مصر, Egypt On-Hire Full time

**Industry: Alcoholic Beverages**

The overall purpose of this position is to plan and control the Supply Chain and operations costs and help improve the

efficiency of the functions through data gathering and analysis. Financial planning, reporting and control processes,

whether in terms of long-term business cases, benchmarking exercises, or short-term financial evaluations. The position

includes overseeing the company’s supply chains & Operations, ensuring timely delivery and keeping the company on

budget. In addition, it oversees the production costing & cost control operations ensuring adapting the correct controls and

accurately capturing and reporting all related costs.

1- Analyze company financial data

Develop the right reports that analyze monthly, quarterly, and annual company financial results to identify

patterns and areas for improvement, comparing actual financial results to historical trends and future projections.

Reports should cover analysis of following areas: a) Cost of goods sold variance analysis b) Procurement Price

variance c) Utilities variance analysis d) Logistics variance analysis e) Overheads spend f) Supply chain

expenses g) capex investment h) working capital (Inventory & Payables)

Planning Operations & Supply chain expenses in Annual plan, Forecasts and strategic plans

Work closely with various functions to develop and consolidate the annual budget / Forecasts and strategic

plans for COGs, Capex, depreciation, logistics expenses, overheads spend,. Contribute to the development

of Medium and long term (3-5 Years) financial plans. Assist functions in developing their Plans/ forecasts

by line item based on actual and historical figures & future spending to come up with Full year projections

for Profit and loss and cash flow statements.

**Requirements**:
FMCG Experience is MUST

Experience 8-10 years of Experience

University degree/technical education or equivalent

experience required

Advanced computer software skills especially in Microsoft excel and power point


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