Jobs / Sales Jobs / Junior Financial Planning & Analysis
Full Time
Fine Hygienic Holding -
Egypt , Giza
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Fine Hygienic Holding
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Job Details

Experience 1 to 3 years
Salary Confidential
Employment Full Time
Gender Male
Education Bachelor's Degree","translations":{"name":{"ar":"درجة البكالوريوس","en":"Bachelor's Degree
Category Accounting
Industry Wireless
  • Analyze financial data and create financial models for decision support.
  • Work with the Head of Department to provide analytical support on ad hoc financial analyses that drive strategic business decisions.
  • Prepare monthly GP analysis per SKU, Brand &Category including the justifications for components impact.
  • Work closely with GM in preparing for sales forecast or sales budget process and handle all issues relating to the system.
  • Prepare monthly profitability report by segment.
  • Assist in the end year audited financial statement and requirements relating to issue the final.

 

Job Description

  • Assist in preparing the monthly financial review presentation.
  • Arrange frequent meetings with management and discuss actual financial performance and highlight main drivers impacting the P&L

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About Fine Hygienic Holding
Egypt, Giza
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