| Job Location | Hurghada, Egypt |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Marketing |
| Functional Area | Not Mentioned |
- Preparing consolidated financial statement on a monthly basis.- Preparing estimated cash flow per month and quarter for forecast cash position.- Preparing annual budget and discussing estimated sales and expenses with concerned parties.- Preparing cash budget on monthly basis according to sales, expenses budget, and capex budget.- Preparing commercial budget per business unit on monthly basis.- Preparing estimated expenses per entity and consolidated with currency.- Preparing estimated income statement on monthly basis per business unit.- Comparing actual sales versus target per month for each business unit and corporate divisions.- Preparing actual GP analysis versus budget for each business unit.- Preparing business review on monthly basis with commercial team in order to observe the commercial performance.- Preparing quarterly budget review actual versus budget with budget committee.- Reviewing pending tasks with commercial team on monthly basis.- Reviewing financial KPI results for commercial and operational divisions on quarterly and annually basis.- Preparing necessary business study for any potential expansion.
Keyskills :
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