Financial Analyst
- Recruiter
- HSA Group
- Location
- Cairo, Egypt
- Salary
- Competitive salary
- Posted
- 12 May 2019
- Closes
- 25 Jun 2019
- Ref
- 5d10a443e4b01309b3bf7cff
- Job role
- Financial analyst
- Sector
- Manufacturing/engineering
\[Exchange data and monthly performance reports with the management of the company and all department managers in the headquarters and branch managers.
\[ Consolidation of all financial data from sources and putting in the right format for accurate analysis
\[ Prepare detailed Monthly Turnover reports
\[ Prepare detailed reports related to Gross Sales, Cost of Sales & Sales Expenses
\[ Manage Inventory Data in coordination with different Branches/Companies
\[ Prepare detailed reports related to company debts
\[ Analyze problems and provide advice on the correct decision.
\[ Perform and review reconciliations.
\[ Prepare detailed annual financial budget and monthly financial forecasts.
\[ Assist with preparation of weekly, monthly and quarterly financial analysis schedules of actual vs. budget variances.
\[ Develop financial models through benchmarking and process analysis
\[ Participate in budgeting (for departments and projects)
\[ Review accounting transactions for data accuracy (if needed)
\[ Forecast monthly, quarterly and annual profits
\[ Maintain confidentiality of financial information and investment decisions
\[ Coordinate with the Deputy CFO and the executive team on long-term financial planning
\[ Consolidation of all financial data from sources and putting in the right format for accurate analysis
\[ Prepare detailed Monthly Turnover reports
\[ Prepare detailed reports related to Gross Sales, Cost of Sales & Sales Expenses
\[ Manage Inventory Data in coordination with different Branches/Companies
\[ Prepare detailed reports related to company debts
\[ Analyze problems and provide advice on the correct decision.
\[ Perform and review reconciliations.
\[ Prepare detailed annual financial budget and monthly financial forecasts.
\[ Assist with preparation of weekly, monthly and quarterly financial analysis schedules of actual vs. budget variances.
\[ Develop financial models through benchmarking and process analysis
\[ Participate in budgeting (for departments and projects)
\[ Review accounting transactions for data accuracy (if needed)
\[ Forecast monthly, quarterly and annual profits
\[ Maintain confidentiality of financial information and investment decisions
\[ Coordinate with the Deputy CFO and the executive team on long-term financial planning