Senior Financial Analyst Jobs in Al-Futtaim August 2019

About the Job

Role Purpose

Ensure financial analysis and reporting on timely basis

Key Accountabilities

  • Assist in annual budget preparation
  • Assist in 5 years plan preparation
  • Assist in quarterly forecasts
  • Prepares monthly sales and cash reports
  • Review cash reports and forecasts with development
  • Prepares monthly reporting packages
  • Prepares monthly variance analysis
  • Ensure required system uploads
  • Budgetary control
  • Monitoring actual expenses and revenue
  • Discuss performance with departments on monthly basis
  • Assist various departments in preparing more accurate budget
  • Participate in analysing sales prices
  • Prepare ad-hoc analysis when required
  • Analyse development earned value actual vs. budget
Job Requirements

Minimum Qualifications and Knowledge:

  • A degree in Accounting or Finance is required
  • CMA/CPA or equivalent is a plus

Minimum Experience:

  • 4-6 years of Accounting and analysis experience

Job-Specific Skills:

  • Strong Excel and database skills
  • Financial analysis and accounting background
  • Strong understanding of setting up and organizing database and spread sheets
  • Reasonable verbal and written English is required
  • SAP financial application experience is preferred

Behavioural Competencies :

  • Communication
  • Teamwork
  • Responsible
  • Committed

To Apply for this Job:—AFGRE—Cairo-Egypt-Al-Futtaim-Cairo-Egypt?l=sp&t=sj&a=search-v3&o=22

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