Senior Financial Analyst

7 days ago


مصر, Egypt Giza Systems EG Full time

Responsible of 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 investigates the reasons of any variances through the concept of cost benefit analysis (if any).
- Analyze the Company/ LoB/Department/MU financial targets and extracts 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.
- Maintaining 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**:

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

**Education**:
Bechelor in Accounting

**Job Details**:
Job Location

Cairo, Egypt

Company Industry

System Integrator

Company Type

Employer (Private Sector)

Job Role

Accounting/Banking/Finance

Employment Status

Full time

Employment Type

Employee

Job Division

Finance
Budget, Planning & Consolidation

Career Level

Mid Career

Years of Experience

Min: 5 Max: 8

Degree

Bachelor's degree


  • Financial Analyst

    7 days ago


    مصر, Egypt BTECH Full time

    BTECH is seeking a Financial Analyst to join their dynamic finance team. As a Financial Analyst at BTECH, you will analyze financial data, identify trends, and provide insights to support strategic decision-making. This is an exciting opportunity to contribute to the success of a leading omni-channel retailer in Egypt. Prepare budgets and...

  • Financial Analyst

    2 weeks ago


    مصر, Egypt FlapKap Full time

    **What is FlapKap?** We are the financial growth partner for the digitally-native businesses in the Middle East and Africa. We support online businesses to overcome their cash constraints by financing their working capital and we ensure their growth without losing equity. We also give them insights on their media spend to maximize their revenues and...

  • Sr. Financial Analyst

    2 weeks ago


    مصر, Egypt Ecolab Full time

    Responsible for conducting and documenting complex financial projects. This is the most senior skill level, without supervisory responsibility. Job may provide advice or training to less experienced financial analyst jobs. Education/Work Experience:Degree in finance, accounting or economics and five to seven years of significant experience. Independence...

  • Financial Analyst

    23 hours ago


    مصر, Egypt sobek Full time

    **Company Overview**: Sobek is a pioneering leader in the desalination sector, dedicated to developing sustainable and innovative solutions for water scarcity challenges worldwide. With a focus on cutting-edge technology and environmental stewardship, we are committed to providing clean, accessible water to communities globally. We are looking for a skilled...

  • Financial Analyst

    2 weeks ago


    مصر, Egypt bioMérieux sa Full time

    A family-owned company, bioMérieux has grown to become **a world leader in the field of in vitro diagnostics**. For 60 years and across the world, we have imagined and developed **innovative diagnostics solutions** to **improve public health**. Today, our teams are spread across 45 countries and serve 160 countries with the support of a large distribution...

  • Financial Analyst

    5 days ago


    مصر, Egypt Zeal Full time

    **About Zeal**: Zeal is addressing the critical challenge of untapped transactional data. At the moment, whenever a transaction is processed on a POS terminal (payment card machine), physical retailers have no idea who the paying customer is, unless they use a loyalty program. Think of when you go to a supermarket and you pay by card, unless you go to a...

  • Financial Analyst

    2 weeks ago


    مصر, Egypt Rawaj - Human Capital Management Full time

    One of the Leading Saudi Holding is looking for the below position for their branch in Egypt, "Financial analyst" are responsible for financial planning, analysis and projection for companies and corporations. They forecast future revenues and expenditures to establish cost structures and determine capital budgeting for projects. **Duties/Responsibilities**:...

  • Financial Analyst

    7 days ago


    مصر, Egypt DigiSay Full time

    **The Big Picture**: DigiSay is a leading MPN (Multi-Platform Network) in the MENA region that has diversified its portfolio of services to be specialized in the media sector but aiming for those services to be scalable and technology-based. DigiSay's objective is to become one of the biggest digital media companies in the EMEA region using technology and...

  • Financial Analyst

    1 week ago


    مصر, Egypt DigiSay Full time

    **The Big Picture**: DigiSay is the biggest MCN (Multi-Channel Network) in Egypt and the 3rd largest in the Middle East. Right now we are transforming ourselves into a digital media company (including: production, marketing and distribution of digital media). Our overall objective is to become the biggest digital media company in the EMEA region. We are a...


  • مصر, Egypt Emprego EG Full time

    **Purpose of Job** The Analyst contributes to all phases of the project cycle, including project origination, structuring, execution, implementation and monitoring. The Analyst will take responsibility for the tasks assigned to him/her by the operation leader or more senior members of the project team, or more senior bankers, which may include undertaking...