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National_Financial Analyst

1.00 to 10.00 Years   Cairo, Egypt   09 Aug, 2023
Al Futtaim Group
1 Jobs Openings
Job LocationCairo, Egypt
EducationNot Mentioned
SalaryNot Mentioned
IndustryAccounting
Functional AreaNot Mentioned

Job Description

Overview of the roleÿEnsure financial accuracy of timely analysis and reporting.ÿWhat you will doÿ

  • 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 and 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.ÿ
  • Prepare ad-hoc analysis when required.
  • Analyse development earned value actual vs. budget.

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