الوظائف / وظائف مبيعات / وظائف خالية مسؤول تخطيط مالي وتحليل

وظائف خالية مسؤول تخطيط مالي وتحليل

لمار - مصر - البحيرة
الراتب: قابل للتفاوض

:Job Description

  • .Develop and maintain financial forecasts and budgets
  • .Report the monthly financial statements and related analysis
  • .Analyze trends in key performance indicators (KPIs) such as sales, expenses, and profit margins
  • .Perform variance analysis to identify deviations from the budget
  • .Conduct scenario and sensitivity analysis to forecast potential outcomes
  • .Support in monitoring the operating activities Related to financial entries
  • .Collaborate in arranging the reconciliations and validation of balances & existing reports
  • .Contribute in operational review related analysis
  • .Support in any ad hoc analysis
  • .Research and prepare variance analysis and explanations
  • .Conduct cost analyses, benchmarking, and risk assessments
  • Lead scenario modeling efforts for the development and growth of the portfolio. Influence decision making, identify finance priorities and validate ROI on business proposals (Marketing activities, Capital expenditure)
  • Prepare and analyze cash flow trends and identify potential liquidity issues

قدم على موقع الوظيفة
تاريخ النشر: ٢٣ أكتوبر ٢٠٢٤
الناشر: Forasna
تاريخ النشر: ٢٣ أكتوبر ٢٠٢٤
الناشر: Forasna