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Financial Analyst (160173)

  Information

Finance and Investment
Mid Career (2-6 years)
Not specified

  Company

Not specified
FMCG
Heliopolis, Cairo, Egypt

  Description

  • Perform financial reporting and operational metrics tracking.
  • Analyze financial data and create financial models to support the top management's decisions.
  • Report financial performance and prepare regular leadership reviews.
  • Evaluate financial performance by comparing and analyzing actual results with the forecasts.
  • Conduct analysis of trends and forecasts to recommend actions for optimization.
  • Identify and drive process improvements, including the creation of reports, tools and Excel Dashboards.
  • Improve the company's financial status by analyzing results, monitoring variances, identifying trends and recommending actions to management.
  • Prepare the P&L for the business.
  • Ensure a solid business planning process is in place across the business to provide the management full transparency on forecasts, gaps, risks and opportunities.

  Requirements

  • Bachelor's Degree of Business Administration or any related major from a reputable university.
  • 2-3 years of relevant experience preferably in FMCGs/Manufacturing sectors.
  • Proficient in Microsoft Office (Excel, Word, PowerPoint).
  • Excellent Analytical skills.
  • Fluency in English is a must. 
Created on16 May 2021
Last updated on12 Oct 2022
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