1. Analyse historical trends and financial information such as: financial statements and records to set clear guidelines and for the financial planning process of the assigned area.
2. Implement the company business model in terms of long term planning through using the previously conducted financial analysis to provide long term financial insight for the concerned areas.
3. Contribute in the target setting process using conducted financial analysis for assigned areas and the company planning module to set expectations of financial targets for each assigned area.
4. Handle and support the budgeting process for the assigned area through using historical data analysis and past performance to assist the budget owners in building their function’s annual budget.
5. Review the final set budget by stakeholders internally within the finance function to track any non-compliance and report amendments to budget owners for update.
6. Handle ongoing budgets reviews and forecasts and monitor actual spend versus budgeted to report on financial performance for all stakeholders.
7. Prepare periodical reports that covers different financial aspects to support in management decisions and planning.
Job Details
| Date Posted: | 2016-04-04 |
| Job Location: | Cairo, Egypt |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Retail/Wholesale |
Preferred Candidate
| Career Level: | Mid Career |
| Nationality: | Egypt |
| Degree: | Diploma |
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Financial Analyst
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