وظائف محاسبين بشركة Groupe SEB

A Multinational company located in El-Sheik Zaid is looking to hire a "Financial Analyst
Main duties:-
Preparing Annual Budget:

- Collect and analyze the full P&L data from the company stakeholders to be aligned with the Groupe Guidance.

MRF (Monthly Re Forecasting:

- Rolling the master Budget and raise the corrective actions to keep aligned with the company plan.

Preparing Monthly Detailed P&L:

- To reviewing profitability on the Product &Sales channel level and analyzing variances between Actual & budget for each level.

Perform monthly Closing:

- preparation of monthly P&L and BS reporting packages, and review budget vs. actual with department heads.

Preparing Monthly financials reports:

- Preparing Monthly financials reports comparing Actual results with budgeted figures and analyzing variances on monthly basis.Preparing Annual Budget:

- Collect and analyze the full P&L data from the company stakeholders to be aligned with the Groupe Guidance.

MRF (Monthly Re Forecasting:

- Rolling the master Budget and raising the corrective actions to keep aligned with the company plan.

Preparing Monthly Detailed P&L:

- To review profitability on the Product &Sales channel level and analyze variances between Actual & budget for each level.

Perform monthly Closing:

- preparation of monthly P&L and BS reporting packages, and review budget vs. actual with department heads.

Preparing Monthly financial reports:

- Preparing Monthly financial reports comparing Actual results with budgeted figures and analyzing variances on a monthly basis.

2. MAIN REQUIRED

· University Graduate accounting, finance, and economics major.
· 3 Years of Experience.
· Deep knowledge of SAP B1
· Advanced Microsoft Office skills.
· Time Management.
· Analytical skills.
· Forecasting and planning skills.
· Reporting Skills.