8/13/2023
Job Type: Full Time | Experience needed: 2-4 Years of experience
Location: Cairo, Egypt Category: Budget & Planning
Qualifications:
* Bachelor's Degree in Finance / Accounting required.
* 2-4-year experience working in Finance /Accounting or related field.
* Working knowledge of accounting principles.
* Excellent English Language.
* Excellent using Microsoft office.
* Strong communication and presentation skills.
self-motivated, strong analytical skills, creative problem solver.
*
Responsibilities:
* Assist and support the company-wide financial planning processes related to budgeting and forecasting, monthly, quarterly, and annual short-term and long-range planning. This includes setting templates of budget, data consolidation and validation, financial modeling, managing data and analytics for reporting purposes.
* Assist in preparing monthly performance financial reports and prepare variance between budget and actual.
* Closely manage annual budgeting, and monthly results reporting associated with SG&A expenses. This may include to ensuring execution of SG&A allocation processes.
* Assist in the development and tracking of key financial and operational performance indicators. This may include creating ad-hoc reports and organizing and analyzing data for various groups.
* Assist to forecasting future financial scenarios to guide business decisions.
* Ability to Build Dynamic Financial Modeling.
* Analyze financial date (e.g., revenue, expenditure) so that all operations are within budget.
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