Job Responsibilities:
* Budget and latest estimate preparation
* Data Collection
* Data analysis
* Consolidation
* Departments interaction
* Follow up
* Monthly reporting
* Preparing and communicating accurately
* Actual vs. budget variance and business analysis
* Department's interaction.
* Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account company's goals and financial standing
* Provide creative alternatives and recommendations to reduce costs and improve financial performance
* Assemble and summarize data to structure advanced reports on financial status and risks
* Develop financial models, conduct benchmarking and process analysis
* Conduct business studies on past, future and comparative performance and develop forecast models
* Identify trends, advise company and recommend actions to a senior financial analyst based on sound analysis
* Track and determine financial status by analyzing actual results in comparison with forecasts
* Reconcile transactions by comparing and correcting data
* Consult with management to guide and influence long term and strategic decision making within the broadest scope
* Monitoring the departments financial performance and highlight the needed actions to align and achieve departments targets.
* Leverage to the other team members the budget structure.
* Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
* Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
* Recommends actions by analyzing and interpreting data and making comparative analyses;
* Increases productivity by developing automated Budgeting applications; coordinating information requirements.
* Maintains technical knowledge by attending educational workshops; reviewing publications.
* Analyze financial information to produce forecasts of business, pharma, and economic conditions for use in making investment decisions.
* Assemble spreadsheets and draw charts and graphs used to illustrate technical reports, using computer.
* Strategic presenting to the financial data
* Coordinating with the financial department various financial tasks
* Administrative support
Commerce
مكان الوظيفة
القاهرة, مصر
الدور الوظيفي
المحاسبة/الشؤون المالية
الحالة الوظيفية
دوام كامل
نوع التوظيف
موظف
يتطلب إدارة موظفين آخرين
لا
عدد الوظائف الشاغرة
1
المستوى المهني
مبتدئ الخبرة
عدد سنوات الخبرة
الحد الأدنى: 1 الحد الأقصى: 3
منطقة الإقامة
القاهرة, مصر
الشهادة
بكالوريوس
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