Senior Financial Analyst

؜ - ؜Cairo ؜ -
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Job details

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 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
GSI


Preferred Candidate


Career Level
Mid Career
Years of Experience
Min: ‎5 Max: ‎8
Residence Location
Cairo, Egypt
Nationality
Egypt
Degree
Bachelor's degree

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Job Summary

  • Advertiser: Giza Systems EG
  • Announcement date: 15/09/2022
  • Type of employment: -
  • Experience level: -
  • Educational level: -
  • Job location: Cairo
  • Salary: -
  • Phone number: -

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