Financial Analyst

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profile موقع الوظيفة:

القاهرة - مصر

profile الراتب شهرياً: لم يكشف
profile الخبرة المطلوبة: 3سنوات
تاريخ النشر: نُشرت منذ أكثر من 30 يومًا
عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

ملخص الوظيفة

Key Responsibilities

Assist in preparing annual budgets and monthly rolling forecasts

Analyze brand/store profitability labor cost trends and COGS variations

Develop investment models and ROI analysis for new projects

Provide variance analysis against budget and prior periods

Create dashboards and financial reports for decision-makers

Work closely with marketing operations and supply chain to track KPIs



Requirements

3 5 years in financial planning or analysis

Experience in F&B hospitality or retail sectors required

Bachelors degree in Finance Accounting or Economics

Proficiency in Excel (pivot tables lookups financial modeling)

Strong analytical mindset and commercial acumen

ERP (Business Central) and BI tools experience is a plus

Understanding of restaurant operations and P&L dynamics



Key Responsibilities Assist in preparing annual budgets and monthly rolling forecasts Analyze brand/store profitability labor cost trends and COGS variations Develop investment models and ROI analysis for new projects Provide variance analysis against budget and prior periods Create dashbo...
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المهارات المطلوبة

  • Cognos
  • التنبؤ
  • هيبيريون
  • Microsoft Access
  • الجداول المحورية
  • المحاسبة
  • Analysis Skills
  • Microsoft Excel
  • التحليل المالي
  • Financial Modeling
  • وضع الميزانية
  • التخطيط المالي