Junior Financial Analyst

؜ - ؜القاهرة ؜ -
موقع المُعلن

تفاصيل الوظيفة

Job Description



  • 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 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 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



  • BSc. in Accounting.

  • CMA, MBA or CPA is a plus

  • ‎0-‎2 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
System Integrator
Company Type
Employer (Private Sector)
Job Role
Accounting/Banking/Finance
Employment Status
Full time
Employment Type
Employee
Job Division
CFO Office
Finance


Preferred Candidate


Career Level
Entry Level
Years of Experience
Min: ‎0 Max: ‎2
Degree
Bachelor's degree

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ملخص الوظيفة

  • المُعلن : -
  • تاريخ الإعلان : 17/11/2023
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : القاهرة
  • الراتب : -
  • الهاتف : -

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