Financial Planning and Analysis Associate (148820)

  Information

Accounting and Auditing
Mid Career (2-6 years)
Not specified

  Company

Not specified
Other
Heliopolis, Cairo, Egypt

  Description

  • Analyze the trends of Key Performance Indicators (KPI), especially relating to financial metrics such as sales, expenditures, and profit margin.
  • Monitor KPI, and identify the cause of any unexpected variances
  • Develop and continually improve budgeting, financial projections and operating forecast
  • Ad-hoc business performance reporting
  • Present the monthly and quarterly financial reports of various units and departments
  • Implement a business intelligence tool and dashboard reports
  • Develop financial models and analyze them to support strategic initiatives
  • Support management team and the Heads of Department with data-driven analysis

  Requirements

  • Bachelor’s degree from reputable university in accounting or  finance 
  • Minimum of three years of relevant experience.
  • CFA and or CPA is a plus.
  • Working Knowledge in SAP and Crystal reports
  • Fluency in English is a must
Created on16 Feb 2020
Last updated on16 Feb 2020
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