Financial Operations Analyst

Mumzworld

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profile موقع الوظيفة:

القاهرة - مصر

profile الراتب شهرياً: لم يكشف
تاريخ النشر: نُشرت قبل 7 ساعة
عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

ملخص الوظيفة

ROLE OVERVIEW WHAT YOULL BE DOING:
As part of our dynamic finance team you will play a key role in driving financial control analysis and strategic decision-making across the business. Your responsibilities will include:

  • Implementing and managing controls over cash flow including accounts receivable (cash and non-cash) accounts payable (trade and non-trade) and inventory management.

  • Conducting customer and vendor reconciliations.

  • Performing business analyses and financial modeling to support company initiatives.

  • Assisting in preparing and presenting recommendations to senior management on strategic decisions and future initiatives.

  • Supporting monthly P&L analysis financial forecasting and reporting.

  • Preparing weekly and monthly review reports across key KPIs for various departments.

  • Measuring and monitoring performance metrics for new business initiatives.

  • Assisting in tracking progress on key business goals in a timely manner.

  • Demonstrating a strong understanding of accounting principles and internal controls.

  • Ensuring financial policies procedures and internal controls are well-documented and functioning effectively.

  • Actively participating in strategic initiatives and special projects as required.

KEY SKILLS AND COMPETENCIES:

  • Excellent planning and organizational skills.

  • Proficiency in MS Office including Excel and PowerPoint.

  • Working knowledge of SQL Python and Power Query.

  • Solution-oriented with strong attention to detail.

  • Ability to thrive in a high-pressure fast-paced environment.

  • Self-motivated and collaborative team player.

QUALIFICATIONS:

  • MBA / CA / CPA / ICAEW with 4 years of experience in consumer-focused finance roles.

  • Proven financial analysis and modeling expertise.

  • Highly analytical with strong attention to detail.

  • Ability to develop innovative solutions and new ideas.

  • Experience in E-Commerce FMCG or Retail is a plus.

WHO WERE LOOKING FOR:

  • Individuals with an entrepreneurial mindset who thrive in a high-growth fast-paced and innovative environment.

  • Leaders who value team culture and people management recognizing the importance of strong internal processes to drive results.

  • Positive proactive team players who embrace challenges problem-solving and taking ownership regardless of task size.

  • Analytical and data-driven thinkers who are eager to make an impact.

ROLE OVERVIEW WHAT YOULL BE DOING:As part of our dynamic finance team you will play a key role in driving financial control analysis and strategic decision-making across the business. Your responsibilities will include:Implementing and managing controls over cash flow including accounts receivable ...
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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

عن الشركة

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The region's most trusted online shopping destination for mothers. Built by parents, for parents.

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