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Financial Planning & Analysis Analyst
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Financial Planning &....
drjobs Financial Planning & Analysis Analyst العربية

Financial Planning & Analysis Analyst

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1 Vacancy
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Jobs by Experience

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0 - 8 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 : 819969

Job Description

  • Analyze 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 analyzing causes of unexpected variance.
  • Ad-Hoc Reporting and Analysis. Quarterly and Monthly Financial reports.
  • Implement and work with a Business Intelligence Tool and Dashboard reports.
  • Supporting Senior Management Team and Departments heads with in-depth analysis.
  • Prepares consolidated forecasts and budgets and analyzes trends in revenue, expense, capital expenditures and other related areas.

Job Requirements

  • 5+ Years.
  • Contractor & Real Estate Experience is a must.
  • CFA is mandatory.
  • ERP - SAP System is preferred.

Employment Type

Full Time

Company Industry

Real Estate

Department / Functional Area

Finance / Treasury

Key Skills

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