Description
Responsible of comparing & analyzing the company’s performance and trends to the company’s business plan and budget on a monthly basis.
- Responsible for preparing a monthly financial analysis report including the financial data of each LoB/Department/MU compared with the budget and the historical data and investigates the reasons of any variances through the concept of cost benefit analysis (if any).
- Analyze the Company/ LoB/Department/MU financial targets and extracts any relevant information.
- Participate in the analysis of any valuation of targeted companies or any proposed merger from financial point of view.
- Participate in the yearly budget process, yearly forecasting and monthly cost of orders analysis also any credit analysis with our credit bank.
- Responsible for consolidating the financial results of the group by legal entities/LOBs, Market Units. etc.
- Provide a monthly reporting package for the group and the related detailed analysis per business arm by the end of the first week of the next month.
- Prepare analysis of budget variances and forecast expenditures for departments.
- Prepare monthly reviews to determine if the appropriate percentage of the budget has been expended.
- Prepare managerial financial statements on monthly basis to reflect budgeted vs actual revenues and expenditures, and to compare with prior year revenues and expenditures.
- Maintaining the detailed analysis for the shareholder’s requirements and requests.
- Make presentations and respond to questions concerning previous and proposed budget detail
Personal Skills:
- Excellent communication, interpersonal skills including time management skills.
- Strong analytical skills, strong work ethic and detail orientated
- Excellent report writing skills
- Risk management experience.
- Ability to create and give presentations to executive management
- Excellent problem-solving skills
- Excellent command of English
Technical Skills:
- Knowledge and understanding of general Financial, Accounting (GAAP and/or IAS) and Business principles
- 5+ years of experience in a relevant position is preferred.
- BSc. in Accounting.
- CMA, MBA or CPA is a plus
Education:
Bechelor in Accounting
Job Details:
Job Location
Cairo, Egypt
Company Industry
System Integrator
Company Type
Employer (Private Sector)
Job Role
Accounting/Banking/Finance
Employment Status
Full time
Employment Type
Employee
Job Division
Finance
Budget, Planning & Consolidation
Career Level
Mid Career
Years of Experience
Min: 5 Max: 8
Degree
Bachelor's degree