Financial Analysis Manager

Sharm Dreams Group

Employer Active

Posted 14 hrs ago

Experience

5 - 7 Years

Job Location

Cairo - Egypt

Education

Any Graduation()

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

Main Responsibilities
  • Lead and manage a team of financial analysts to ensure accurate and timely financial reporting and analysis.
  • Develop financial models and forecasts to assess business performance and identify opportunities for cost savings or revenue growth.
  • Prepare and analyze detailed financial reports, dashboards, and performance summaries for management and stakeholders.
  • Support budgeting and forecasting processes across departments to enhance financial planning and decision-making.
  • Collect and analyze relevant financial data to provide insights on industry trends, economic developments, and regulatory changes impacting financial performance

Desired Candidate Profile

  • Bachelor s degree in Finance, Accounting, Economics, or a related field (Master s preferred).
  • Minimum of 5 years of senior or managerial experience in financial analysis, ideally within the hospitality industry.
  • Strong analytical, problem-solving, and critical-thinking skills.
  • Proficiency in financial modeling, data analysis, and reporting using Excel.
  • Excellent communication and presentation skills.
  • Ability to work under pressure while managing multiple priorities and deadlines.

Technical Skills:

  • Financial Modeling: Skilled in building and maintaining complex financial models for performance forecasting, budgeting, and valuation scenarios.
  • Advanced Excel Skills: Expertise in advanced Excel functions such as pivot tables, VLOOKUP, INDEX/MATCH, and macros.
  • ERP & Software Proficiency: Experienced in enterprise resource planning (ERP) and financial software including SUN, SAP, Oracle, QuickBooks, Hyperion, or Anaplan.
  • Analysis & Visualization
  • Skilled in analyzing large datasets using tools such as SQL, Power BI, Tableau, and other data visualization platforms to present insights effectively and clearly.
  • Accounting Knowledge
  • Strong understanding of accounting principles, including GAAP and IFRS, as well as financial statement analysis.
  • Budgeting & Forecasting
  • Proven ability to develop, manage, and monitor budgets, financial forecasts, and variance analyses to support strategic decision-making.
  • Financial Reporting Standards
  • Well-versed in regulatory requirements and standards governing financial reporting and compliance.
  • Statistical Analysis
  • Basic knowledge of statistical methods and predictive modeling techniques for financial and performance trend analysis.
  • ERP & BI Tools
  • Proficient in using Business Intelligence (BI) tools and Enterprise Resource Planning (ERP) systems for data extraction, reporting, and performance tracking.

Company Industry

  • Hotels
  • Hospitality

Department / Functional Area

  • Accounts
  • Taxation
  • Audit
  • Company Secretary

Keywords

  • Financial Analysis Manager

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Sharm Dreams Group

https://wuzzuf.net/jobs/p/9ycizqdyprjm-financial-analysis-manager-sharm-dreams-group-cairo-egypt