Financial Analyst

ALPLA Egypt

Posted on 23 Oct

Experience

3 - 5 Years

Job Location

Cairo - Egypt

Education

Any Graduation()

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

  • Assist in the preparation of the monthly & quarterly group reports (P&L, sales analysis, Monthly report, etc) which is required from the Corporate and from the local management.
  • Prepare monthly expense report (variance analysis between budget and actual spending).
  • Monthly cost control KPI s for the top management.
  • Profitability analysis by product and country.
  • Sales analysis compared with budget to determine the deviations.
  • Participate in external audit.
  • Quarterly physical count.
  • Prepare month end activities (inventory consumption calculation, Reconciliations, upload monthly result in system, follow up the monthly closing entries, etc)
  • Participate in the annual budget preparation.
  • support operation team for continues improvement.
  • Support finance & controlling team in annual projects implementation.
  • Ad hoc reports.

Desired Candidate Profile

  • Bachelor s degree in accounting, Finance, Business Administration, or a related field.
  • 3+ years of experience in Finance & Controlling.
  • Costing and analysis background is preferably.
  • Manufacturing experience is a must.
  • Strong Excel, Power tools (Power BI) is preferably.
  • Excellent English communication verbal and written.
  • Strong Analytical and Project Management skills
  • Excellent Communication and Presentation skills.
  • Strong team working and collaboration with other departments.
  • Handling tight deadlines, especially at month-end or year-end.

Company Industry

  • Plastics
  • Rubber

Department / Functional Area

  • Buying
  • Purchase
  • Procurement
  • Vendor Management

Keywords

  • Financial Analyst

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ALPLA Egypt

https://wuzzuf.net/jobs/p/mcbacaxa3mwi-financial-analyst-alpla-egypt-cairo-egypt