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Junior Financial Analyst

Cairo, Egypt Posted 2024/03/25 08:46:46 Expires 2024-05-24 Ref: JB5053867

Job Description

 

  • Monitors and analyzes Raya Trade LOB business units' results (Key Performance Indicators, Sales Targets, Working Capital, Gross Profits and expenses) and reports them to the Top management team on a weekly and monthly basis
  • Compiles, consolidates and submits actual and budget data in various formats and reports, variance analysis and variance reports (actual vs. budget) and reports them to the top management
  • Monitors all actual operational results and ensures adherence to the business plan per business unit and upon top management's request
  • Responsible in preparing the monthly P&L, Balance Sheet, Cash flow and all finance closing procedures.
  • Ensuring Accounting data integrity and utilizing large datasets from diverse systems to build financial models from scratch
  • Assists the FP&A Lead in Annual plan, any rolling outlook, Long term planning.
  • Implement, design and maintain dashboards by using data visualization tools
  • Provide monthly business reports (store/segment, profitability by brand/category
  • Work closely with the FP&A & head of finance in providing insights to help in the decision-making process.

Skills

  • Excellent presentation skills
  • Very good communication skills
  • Effective time management
  • Attention to detail
  • Responsible attitude
  • Self-motivated
  • Ability to work under pressure
  • Flexible approach to work
  • Very good understanding and ability to translate financial figures into business facts and measures
  • Awareness of Trade LOB business cycles
  • Ability to find solutions for presenting data in various forms; in order to help identify any business or financial problems

 

Education

Accounting / Finance

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Job Details

Job Location Cairo, Egypt
Job Role Accounting/Banking/Finance
Joining Date 2024-04-14
Employment Status Full time
Employment Type Employee
Monthly Salary Range EGP 25,000 - 50,000
Number of Vacancies 1

Preferred Candidate

Career Level Entry Level
Years of Experience Min: 1 Max: 3
Residence Location Egypt
Nationality Egypt
Degree Bachelor's degree

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