• Monitors and analyzes Raya Trade LOB business units' results (Key Performance Indicators, Sales Targets, Working Capital, Gross Profits and expenses) and reports them to the Top management team on a weekly basis
• Compiles, consolidates and submits actual and budget data in various formats and reports, variance analysis and variance reports (actual vs. budget) and reports them to the top management
• Monitors all actual operational results and ensures adherence to the business plan per business unit and upon top management's request
• Responsible for gathering information from the finance heads to prepare the monthly financial statements for each subsidiary for the business review meetings
• Supports the budgeting & reporting manager in various aspects of data management, data analysis and data quality management of Financial reports and management information
• Responsible for assisting the budgeting & reporting manager in preparing the annual business and financial operating plans
• Responsible for assisting the budgeting & reporting manager in preparing the rolling forecasts
Job Details
| Date Posted: | 2016-08-09 |
| Job Location: | Cairo, Egypt |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Telecommunications |
Preferred Candidate
| Career Level: | Entry Level |
| Gender: | Male |
| Nationality: | Egypt |
| Degree: | Bachelor's degree |
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