Senior Financial Planning & Analysis

Homzmart

Not Interested
Bookmark
الإبلاغ عن هذه الوظيفة

profile موقع الوظيفة:

القاهرة - مصر

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

ملخص الوظيفة

  • Managing the budgeting forecasting and long-term planning process

  • Analysing actuals against budget/ forecast and prior year

  • Supporting decision making by providing stakeholders with timely detailed and meaningful insights and visibility on business performance

  • Leading and delivering on Digital Finance transformation by identifying areas for technology adoption and streamlining

  • Performing adhoc analysis where required to assist in management decision making

  • Provide detailed analysis and commentary on cost centre results

  • Reviewing operations and recommending new productivity or cost saving initiatives

  • Reviewing existing processes and procedures to develop recommendations for improvement efforts

  • Evaluating previous budgets expenditures to develop and implement future budgets

  • Communicating results and recommendations to senior management for improvements that will lead to cost reduction revenue generation and streamlining operations

  • Delivery of competitor analysis market trends and associated commentary to the Leadership team


Qualifications :

  • Having prior experience in a similar role.

  • Having strong experience in working as a business partner in delivering better decision support and enabling strategic initiatives which help to improve organization financial performance.

  • Having excellent analytical skills as well as a strong business acumen.

  • Possessing excellent interpersonal and communication skills with the ability to build relationships with internal and external stakeholders.


Remote Work :

No


Employment Type :

Full-time

Managing the budgeting forecasting and long-term planning processAnalysing actuals against budget/ forecast and prior yearSupporting decision making by providing stakeholders with timely detailed and meaningful insights and visibility on business performanceLeading and delivering on Digital Finance ...
اعرض المزيد view more

المهارات المطلوبة

  • التدقيق الداخلي
  • الخدمات المالية
  • الأداء المالي
  • تحليل التشتت
  • إدخالات دفتر اليومية
  • إدارة الحساب
  • تنضيف المنزل اتوماتيكيا
  • حسابات العملاء
  • حسابات دفتر الأستاذ العام
  • كشوف الرواتب
  • علاقات العملاء
  • القوائم المالية
  • التقارير السنوية

عن الشركة

Company Logo

Homzmart is an eCommerce platform that sells home furniture, home décor, lighting and home supplies through a visualized community. Website http://www.homzmart.com

عرض صفحة الشركة عرض صفحة الشركة