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Finance Analyst Responsibilities - Cairo
· Assist in financial analysis, budgeting, forecasting, and financial reporting activities
· Provides insights and recommendations to drive informed decision-making
· Evaluates growth opportunity with the business leadership with country and services specific strategies.
· Plays the role of financial adviser and business advocate whilst maintaining compliance to financial controls, policies and principles.
· Analyses and interprets business profitability and leading indicators such as mix, operating margin and country specific growth. Leads the AOP planning process for a region and the monthly financial reviews.
· Works closely with the regional supply chain leadership to drive revenue, ensuring robust processes and KPI’s including past due tracking.
· Reviews working capital and drives cash flow improvement initiatives for the region.
· Performs additional ad-hoc analysis as required to drive C2C efficiency. Interacts with WC lead on cash calls and setting WC targets for the region.
· Reviews General accounting activities. Ensure books are closed in compliance with accounting rules and policies. Ensures a robust internal controls environment.
We offer
· Group medical insurance plan life.
· Paid annual leave and time off work.
· A culture that fosters inclusion, diversity and innovation.
· Market specific training and on-going personal development.
If this is your dream role, then we'd love to hear from you.
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