MANTRAC EGYPT IS HIRING:
Senior Financial Analyst
Location: Amerya - Alexandria
Will be undertaking performing analysis and providing detailed performance reports of the Group's business. The Analyst maintains accurate reporting of the Group's activities and performance metrics and supports the department in developing reporting tools for the Group.
MAIN DUTIES & RESPONSIBILITIES
Revise Group combined sales report.
Prepare weekly sales analysis report by function and business unit.
Upload weekly financials for companies that are not working on the same system.
Reconcile companies' monthly TB's.
Prepare and report monthly consolidated group financials; balance sheet, income statement and cash flow.
Prepare and report monthly BU financials.
Reconcile and report Group aged debtors and DSR on a monthly basis.
Reconcile and reporting Group aged stock and ITR on a monthly basis. Consolidate Group working capital.
Prepare monthly finance booklet.
BSc (Degree), preferably in a numerical discipline such as MIS, economics, statistics, finance or physical sciences.
Must have previously held a similar position as a Reporting Analyst with experience of conducting reporting analysis and supporting the development of business cases.
Strong excel analysis skills
Strong analytical skills i.e., Power BI
Oracle EPM experience
Strong understanding of KPIs and uses in business