Financial Analyst Supervisor
Full time
at Erada
in
Egypt
Posted on May 8, 2024
Job details
Job Description
Job Description: Modeling Company’s Business Plan.- Planning Business Targets.
- Assure that company’s implemented workflows and procedures are executed in model processes.
- Perform Models Audits and Testing.
- Running Business Plan Roadmaps during the year to assure that company is moving towards achieving approved and communicated planned goals.
- Profitability assessments of the new products, LOBs and adhoc expansions.
- Perform Actual Vs. Budget analysis on all operational units in terms of business inputs and financial results and set recommendations to solve any potential discrepancies.
- Reporting Company’s performance adequately within the timelines stated by the shareholders agreement.
- Reporting Externally company’s actual vs. budgets on business and financial performance level.
- Reporting company’s business plan mapped to the shareholders reporting templates.
- Assurance that company’s books and bookings are inline with the EG GAAP and adequately recorded on management accounts dimensions if needed.
Job Requirements
Job Requirements : 5-7 Years of Experience of which at least 3 years in FP&A. Non-Banking Financial Institute (Microfinance, Consumer Finance, Mortgage, Leasing) is a great plus. Key Requirements and Skills:- Financial Modeling Experience.
- IFRS Knowledge and Experience.
- Business and Financial analysis.
- Experience with Accounting Systems and Integrations (Oracle Preferable).
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