#### **Job Description** Job Responsibilities: * Budget and latest estimate preparation * Data Collection * Data analysis * Consolidation * Departments interaction * Follow up * Monthly reporting * Preparing and communicating accurately * Actual vs. budget variance and business analysis * Department’s interaction. * Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account company’s goals and financial standing * Provide creative alternatives and recommendations to reduce costs and improve financial performance * Assemble and summarize data to structure advanced reports on financial status and risks * Develop financial models, conduct benchmarking and process analysis * Conduct business studies on past, future and comparative performance and develop forecast models * Identify trends, advise company and recommend actions to a senior financial analyst based on sound analysis * Track and determine financial status by analyzing actual results in comparison with forecasts * Reconcile transactions by comparing and correcting data * Consult with management to guide and influence long term and strategic decision making within the broadest scope * Monitoring the departments financial performance and highlight the needed actions to align and achieve departments targets. * Leverage to the other team members the budget structure. * Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions. * Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management. * Recommends actions by analyzing and interpreting data and making comparative analyses; * Increases productivity by developing automated Budgeting applications; coordinating information requirements. * Maintains technical knowledge by attending educational workshops; reviewing publications. * Analyze financial information to produce forecasts of business, pharma, and economic conditions for use in making investment decisions. * Assemble spreadsheets and draw charts and graphs used to illustrate technical reports, using computer. * Strategic presenting to the financial data * Coordinating with the financial department various financial tasks * Administrative support #### **Skills** * Bachelor’s Degree of commerce * 1\-3 years’ experience * Follow up skills * Excellent English, verbal / written communication * Ability to work well through others. * Excellent communication skills both verbal \& written * Knowledge of analytical methods, procedures * Knowledge of information gathering techniques, procedures, and practices. * Knowledge of project planning and management procedures, practices, and techniques. * Ability to develop initiatives in innovative manner for effective resolution * Reporting Skills, Informing Others. * Financial Skills, Forecasting, Corporate Finance, Financial Diagnosis, Financial Software, Analyzing Information , Statistical Analysis, Process Improvement, Financial Planning and Strategy #### **Qualifications** Commerce #### **Job Details** Job Location Cairo, Egypt Job Function Accounting/Finance Employment Status Full-time Employment Type Employee Requires Managing Others No #### **Preferred Candidate** Professional Level Entry Level Years of Experience Minimum: 1 Maximum: 3 Residence Location Cairo, Egypt Degree Bachelor