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Financial Planning & Analysis Associate
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Financial Planning &....
QARA
drjobs Financial Planning & Analysis Associate العربية

Financial Planning & Analysis Associate

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1 Vacancy
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Jobs by Experience

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3 - 10 years

Job Location

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Cairo - Egypt

Monthly Salary

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EGP 4000 - 6000

Nationality

Egyptian

Gender

N/A

Vacancy

1 Vacancy

Job Description

Req ID : 1158592

Job Description

  • Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures.
  • Monitor performance indicators, highlighting trends and analysing causes of unexpected variance.
  • Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling tools
  • Ad-Hoc Reporting and Analysis
  • Quarterly and Monthly Financial reports
  • Implement and work with a Business Intelligence Tool and Dashboard reports
  • Improve performance by evaluating processes to drive efficiencies and understand ROI in programs, pricing, as well as new projects.
  • Develop financial models and analyses to support strategic initiatives.
  • Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
  • Supporting Senior Management Team and Departments heads with in-depth analysis
  • Prepare presentations to Board of Directors and Senior Management Team

Job Requirements

  • Bachelor's Degree in Accounting or Finance; MBA preferred
  • Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity.
  • 3+ years’ experience of Financial Analysis
  • Strong leadership skills required.
  • Advanced Microsoft Excel and PowerPoint skills.
  • Highest standards of accuracy and precision; highly organized.
  • Articulate with excellent verbal and written communication skills.
  • Ability to think creatively, highly driven, and self-motivated.

Employment Type

Full Time

Company Industry

IT - Software Services

Department / Functional Area

Finance / Treasury

Key Skills

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