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National_Sr. Financial Analyst

1.00 to 10.00 Years   Cairo, Egypt   30 Jul, 2021
Al Futtaim Group
1 Jobs Openings
Job LocationCairo, Egypt
EducationNot Mentioned
SalaryNot Mentioned
IndustryAccounting
Functional AreaNot Mentioned

Job Description

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

Keyskills :

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