Financial Analyst

1 day ago

القاهرة, Egypt Giza Systems EG Full time

Responsible to prepare and manage financial and profitability reporting and act as a lead in the preparation of department and division annual budgets as well as the annual audited financial statements
- Responsible for comparing & analyzing the company’s performance and trends to the company’s business plan and budget on a monthly basis.
- Responsible for preparing a monthly financial analysis report including the financial data of each LoB/Department/MU compared with the budget and the historical data and investigate the reasons of any variances through the concept of cost benefit analysis (if any).
- Analyze the Company/LoB/Department/MU financial targets and extract any relevant information.
- Participate in the analysis of any valuation of targeted companies or any proposed merger from financial point of view.
- Participate in the yearly budget process, yearly forecasting and monthly cost of orders analysis also any credit analysis with our credit bank.
- Responsible for consolidating the financial results of the group by legal entities/LoBs, Market Units. etc.
- Provide a monthly reporting package for the group and the related detailed analysis per business arm by the end of the first week of the next month.
- Prepare analysis of budget variances and forecast expenditures for departments.
- Prepare monthly reviews to determine if the appropriate percentage of the budget has been expended.
- Prepare managerial financial statements on monthly basis to reflect budgeted vs actual revenues and expenditures, and to compare with prior year revenues and expenditures.
- Maintain the detailed analysis for the shareholder’s requirements and requests.
- Make presentations and respond to questions concerning previous and proposed budget detail

**Personal Skills**:

- Excellent communication, interpersonal skills including time management skills.
- Strong analytical skills, strong work ethic and detail orientated
- Excellent report writing skills
- Risk management experience.
- Ability to create and give presentations to executive management - Excellent problem-solving skills
- Excellent command of English

**Technical Skills**:

- B.Sc. in Accounting
- CMA is a plus
- 3-5 years of experience in a relevant position is preferred
- Knowledge and understanding of general Financial, Accounting (GAAP and/or IAS) and Business principles

**Education**:
B.Sc. in Accounting

**Job Details**:
Job Location

Cairo, Egypt

Company Industry

Integration

Company Type

Employer (Private Sector)

Job Role

Accounting/Banking/Finance

Employment Status

Full time

Employment Type

Employee

Job Division

Finance
Accounting

Career Level

Mid Career

Years of Experience

Min: 3 Max: 5

Degree

Bachelor's degree

  • Financial Analyst

    2 weeks ago

    القاهرة, Egypt Emerson Full time

    **Financial analyst** **Job Summary**: Emerson has boldly transformed to bring value for our customers and shareholders. With our newly energized focus on our two core business platforms — Automation Solutions and Commercial & Residential Solutions — we can confront the challenges of an increasingly complex and unpredictable marketplace from a position...

  • Financial Analyst

    5 days ago

    القاهرة, Egypt Emprego EG Full time

    The Role **Requirements**: Skills - Result Orientation. - Operational Awareness. - Building Networks. - Coaching & Mentoring. - Customer Centricity. Technical Skills: - Analytical Skills. - Technical Proficiency. - Statistical Knowledge. - Problem-Solving Skills. - Attention to Detail. - Communication Skills. - Domain Knowledge. Education Bachelor's degree...

  • Financial Analyst

    3 days ago

    القاهرة, Egypt Raya Holding Full time

    The Role **Requirements**: **Skills**: - Result Orientation. - Operational Awareness. - Building Networks. - Coaching & Mentoring. - Customer Centricity. Technical Skills: - Analytical Skills. - Technical Proficiency. - Statistical Knowledge. - Problem-Solving Skills. - Attention to Detail. - Communication Skills. - Domain Knowledge. Education: - Bachelor's...

  • Cluster Analyst

    1 week ago

    القاهرة, Egypt Nestlé Full time

    **Cluster Analyst** Full-time Department: Finance **Position Summary** Joining Nestlé means you are joining the largest food and Beverage Company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future. Responsible for the financial...

  • Data Analyst

    2 weeks ago

    القاهرة, Egypt On-Hire Full time

    On-Hire, a trailblazer in the FinTech space, is looking for a dynamic and skilled Data Analyst to join our innovative team. In this role, you will harness the power of data to inform and propel our business strategies. As a Data Analyst, you will work closely with our product, marketing, and operational teams to uncover insights from complex datasets, drive...

  • Operations Analyst

    3 days ago

    القاهرة, Egypt IFC Systems Corporation Full time

    **Operations Analyst** **Job #**: - req29362**Organization**: - IFC**Sector**: - Operations**Grade**: - GE**Term Duration**: - 3 years 0 months**Recruitment Type**: - Local Recruitment**Location**: - Cairo,Egypt**Required Language(s)**: - English**Preferred Language(s)**: - Arabic**Closing Date**: - 9/27/2024 (MM/DD/YYYY) at 11:59pm...

  • Senior Investment Analyst

    2 weeks ago

    القاهرة, Egypt AXA Egypt Full time

    **Job Purpose**: To analyze investment opportunities, monitoring portfolio performance, and ensuring compliance with investment guidelines and regulations. **Key Responsibilities & Accountabilities**: - Review and authorize daily unit price calculations. - Monitor portfolio performance and coordinate with fund managers. - Develop and track key performance...

  • Analyst, Asb

    1 week ago

    القاهرة, Egypt European Bank for Reconstruction and Development Full time

    Requisition ID - 35429 - Office Country - Egypt - Office City - Cairo - Division - Banking Sectors - Contract Type - Fixed Term - Contract Length - 2 years - Posting End Date - 07/03/2025 **Purpose of Job** Under the supervision of Principal Manager/ Regional Principal Manager the Analyst is responsible for delivering instruments, activities and any other...

  • Operations Analyst

    3 days ago

    القاهرة, Egypt World Bank Group Full time

    **Job #**: - req29362**Organization**: - IFC**Sector**: - Operations**Grade**: - GE**Term Duration**: - 3 years 0 months**Recruitment Type**: - Local Recruitment**Location**: - Cairo,Egypt**Required Language(s)**: - English**Preferred Language(s)**: - Arabic**Closing Date**: - 9/27/2024 (MM/DD/YYYY) at 11:59pm UTC**Description** IFC — a member...

  • Senior Financial Planning and Analysis

    2 weeks ago

    القاهرة, Egypt Arpu Telecommunication Services Full time

    **Key Responsibilities**: - Lead the annual budgeting and quarterly forecasting processes. - Prepare and present financial reports to senior management. - Conduct variance analysis and provide insights on financial performance. - Collaborate with cross-functional teams to support strategic decision-making. - Implement process improvements and enhance...