Job Overview
- Experience Level
- +3 years
- Employment Type
- Full-time
- Workplace Type
- Not specified
- Location
- Cairo
- Job function
- Banking, Finance, & Accounting
- Application Deadline
- 20 June 2022
About the Role
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 responsibilities:
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.