Responsibilities

• Consolidate and analyze financial data (budgets, income statement forecasts... etc) in line with company’s goals and financial standing.
• Assist with the monthly financial reporting, analysis, forecasting as well as annual budget process.
• Develop financial models, conduct benchmarking, and process analysis
• Preparing monthly statements by collecting data; analyzing and investigating variances; summarizing data, information, and trends
• Track and determine financial status by analyzing actual results in comparison with forecasts.
• Reconcile transactions by comparing and correcting data
• Support month and year-end accounting close as necessary to meet monthly close schedule
• Monitor trends of key financial metrics and drivers for the business unit.
• Assist in reviewing departments’ results of analysis and develop rolling forecasts for the remainder of the fiscal year, including revenues, expenses, headcounts, P&L, Balance Sheet and Cash Flows.
• Conduct business studies on past, future and comparative performance and develop forecast models.
• Review the monthly financial reporting, analysis, forecasting as well as annual budget process.
• Track and determine financial status by analyzing actual results in comparison with forecasts.
• Prepare profitability analysis by bank ,by product and by service
• Review and confirm PR’s to make sure budget control
• Review monthly reports (CM ,Cost pack and any required report)
• Report regular Africa performance to management in Egypt and the group.

Qualifications

Education:

Bachelor’s Degree in finance or relevant

Experience Type:

• 4+ years’ Experience in the same role , 6+ Years overall finance experience.
• Industrial background is preferred (payment industry , banking , or as a second option IT company)

Job Specific Skills:

• Very Good command of English Language (Listening, Peaking, Reading & Writing), or equivalent to Upper-Intermediate level.
• Oracle user
• Financial Skills, Forecasting, Financial Diagnosis, Analyzing Information, Financial Planning and Strategy, corporate finance and information.
• Proficient in spreadsheets, databases, MS Office and financial applications.
• Hands on experience with statistical analysis and statistical packages
• Outstanding presentation, reporting and communications skills
• Preferable to be certified specially CMA