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Financial Planning & analysis

2.00 to 6.00 Years   Obour City, Cairo , Egypt   11 May, 2021
Aptec an ingram micro company
1 Jobs Openings
Job LocationObour City, Cairo , Egypt
EducationNot Mentioned
SalaryNot Mentioned
IndustryIT Services
Functional AreaNot Mentioned

Job Description

Who are we?Ingram Micro helps businesses fully realize the promise of technology. No other company delivers the full spectrum of global technology and supply chain services to businesses around the world.Ingram Micros global infrastructure and deep expertise in technology solutions, supply chain, cloud and mobility enable its business partners to operate?efficiently?and?successfully?in?the?markets?they?serve.??About our Finance Team,?Finance team is an integral part of our business - our front liners and superheroes, the backbone to our business. You will indeed enjoy the team spirit and oneness among this brilliant team. We are looking for a passionate, creative, pro-active Financial Planning and Analysis associate who is result-driven, self-organized and motivated person. We want someone who can prioritize, multi-task, and meet deadlines,What will you do?Transactional /Business support:

  1. You will prepare monthly contribution margin report for identified countries
  2. You will work closely with Finance Manage Gulf to understand how the data needs to be captured from ERP system and how they need to be arranged in the Contribution Margin Data base.
  3. You will handle data gathering from ERP for Revenue, Margin, Cost and Working capital detail by vendor.
  4. You will validate the report and ensure accuracy by comparing CM report with ERP and Monthly results pack.
  5. You will work closely with finance managers and finance team members of relevant countries to understand the data
  6. In case of any major variance in data compared to budget or actual, you will inform Finance Manager Gulf for guidance or corrective action.
  7. You will keep track and keep updated Contribution Margin Datawarehouse
  8. You will handle interaction with the business team.
  9. You will support the Finance Manager for any other assigned tasks
  10. You should be able to explain Contribution Margin report to relevant audience.
Financial Analysis:
  1. You will analyze and comment on CM report actual compared to budget
  2. You should be able to summarize business performance based on Contribution Margin report and prepare a few power point slides to report.
  3. You will assist the Finance Manager for budget
  4. You will handle any other ad-hoc job given by the line manager/dept head

Keyskills :

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