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:
- 6+ years’ Experience in the same role , 8+ Years overall 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