Senior Financial Analyst

18 سبتمبر، 2022

0 4 دقيقة واحدة

الوصف الوظيفي

Senior Financial Analyst
Job Description

Responsible of comparing & analyzing the company’s performance and trends to the company’s business plan and budget monthly.

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

5+ years of experience in a relevant position is preferred

CMA, MBA or CPA is a plus

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
• Big data management
• Excellent in Excel
• Microsoft AX user ( preferable)
• Power BI ( preferable)
• Consolidation experience ( preferable)
Education
Bachelor’s degree in Commerce or any equivalent certificate.
Job Location Cairo, Egypt Job Role Accounting/Banking/Finance Years of Experience Min: 5 Max: 8 Residence Location Cairo, Egypt