#### **Job Description** * Responsible to prepare and manage financial and profitability reporting and act as a lead in the preparation of department and division annual budgets as well as the annual audited financial statements * Responsible for comparing \& analyzing the company’s performance and trends to the company’s business plan and budget on a monthly basis. * Responsible for preparing a monthly financial analysis report including the financial data of each LoB/Department/MU compared with the budget and the historical data and investigate the reasons of any variances through the concept of cost benefit analysis (if any). * Analyze the Company/LoB/Department/MU financial targets and extract any relevant information. * Participate in the analysis of any valuation of targeted companies or any proposed merger from financial point of view. * Participate in the yearly budget process, yearly forecasting and monthly cost of orders analysis also any credit analysis with our credit bank. * Responsible for consolidating the financial results of the group by legal entities/LoBs, Market Units……. etc. * Provide a monthly reporting package for the group and the related detailed analysis per business arm by the end of the first week of the next month. * Prepare analysis of budget variances and forecast expenditures for departments. * Prepare monthly reviews to determine if the appropriate percentage of the budget has been expended. * Prepare managerial financial statements on monthly basis to reflect budgeted vs actual revenues and expenditures, and to compare with prior year revenues and expenditures. * Maintain the detailed analysis for the shareholder’s requirements and requests. * Make presentations and respond to questions concerning previous and proposed budget detail #### **Personal Skills** * Excellent communication, interpersonal skills including time management skills. * Strong analytical skills, strong work ethic and detail orientated * Excellent report writing skills * Risk management experience. * Ability to create and give presentations to executive management • Excellent problem\-solving skills * Excellent command of English #### **Technical Skills** * B.Sc. in Accounting * CMA is a plus * 3\-5 years of experience in a relevant position is preferred * Knowledge and understanding of general Financial, Accounting (GAAP and/or IAS) and Business principles #### **Education** B.Sc. in Accounting #### **Job Details** Job Location Cairo, Egypt Company Industry Integration Company Type Employer (Private Sector) Job Role Accounting/Banking/Finance Employment Status Full time Employment Type Employee Job Division Finance Accounting #### **Preferred Candidate** Career Level Mid Career Years of Experience Min: 3 Max: 5 Degree Bachelor's degree