Job Description
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- Get all financial information required to do our job accurately and on time.
- Prepare the annual budget per LoB across all MUs with planning and forecasting for our sales, revenues and expenses.
- Prepare monthly analytical reports for the budget variances, costs, revenues, sales and achievements to his direct manager.
- Review and insure that all projects financial documents are correct respect to the customer P.O.
- Issue a monthly report including the actual results compared with the LoB target per MU/Sector… etc.
- Review the projects documentation specially the P&L calculation in the company’s system and ERP.
- Review all invoices issued to customers and insure they are correct with respect to the customer P.O.
- Prepare and update cash in/out for all projects on monthly bases.
- Keep track of external suppliers’ payments.
Personal Skills
- Review and insure our monthly revenues and cost per order with coordination with the Finance Department.
- Update and coordinate with project managers to achieve our targets on monthly bases.
- Immediate feedback +ve or –ve regarding the running projects per LoB/MU/Legal entities….etc.
Technical Skills
- Knowledge of IFRS
- 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
Education
Bachelor’s degree in Commerce or any equivalent certificate.
Job Details
Job Location
Cairo, Egypt
Company Industry
System Integrator
Company Type
Employer (Private Sector)
Job Role
Accounting/Banking/Finance
Employment Status
Full time
Employment Type
Employee
Job Division
Finance
Accounting
Accounting
Preferred Candidate
Career Level
Entry Level
Years of Experience
Min: 1 Max: 3
Nationality
Egypt
Degree
Bachelor's degree
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