Financial Analyst – Budgeting & Performance Analysis

تفاصيل الوظيفة الخبرة ٣ الى ٧ سنوات الراتب Confidential توظيف دوام كامل النوع ذكر التعليم Not Speci...

منذ 4 أشهر عمل كلي Egypt 94
قدم الآن
المكان

Egypt

نوع العمل

عمل كلي

الخبرة

3-5 سنوات

الراتب

غير معروض

الملخص الوظيفي

تفاصيل الوظيفة

Key Responsibilities

  • Prepare accurate and timely monthly, quarterly, and annual management reports.
  • Analyze revenue, gross margin, operating expenses, and EBITDA performance.
  • Ensure timely
  • and accurate financial reporting.
  • Ensure that all reporting adheres to relevant standards ( IFRS and GAAP) and internal control frameworks.
  • Conduct deep-dive analyses on budget vs. actual results, identifying trends and providing explanations for significant deviations.
  • Evaluate internal controls, identify gaps, and
  • provide recommendations for improvement.
  • Coordinate with external auditors, regulators, and other stakeholders as needed.
  • Partner with sales and operations teams to analyze store profitability, promotions, and inventory efficiency.
  • Analyze store-level performance (sales, margins, shrinkage, and inventory turnover).
  • Evaluate promotions and pricing impact on profitability.
  • Lead the annual budgeting process and monitor spending to ensure alignment with financial targets.
  • Monitor budget utilization and highlight deviations.
  • Support cost optimization initiatives.

 

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