looking for Section Head Financial Analyst
Job Description· Undertake duties as assigned by FP&A GM
· Undertake historical financial analysis and forward projections.
· Prepare cash management reports and actual OPEX expenditure.
· Prepare the group's consolidated budget, periodic, and future forecasts.
· Prepare the monthly closing financial statements, reports, and presentations.
· Meet with commercial and technical departments to discuss financial assumptions
· Communicate with different stakeholders to gather work-relevant data and ensure delivery
· Analyze actual financial information and conduct variance analysis against budget and forecasts.
· Conduct cost/benefit, variance, and other types of analyses for planned budget against actual results
· Review entries made to various financial records for proper maintenance of appropriate accounting procedures.
Requirements
· 2-5 Years of experience
· Bachelor’s degree in finance, accounting, business, or economics
· Experience in financial planning and analysis, quantitative, and qualitative analysis, and budgeting
· Familiarity with macroeconomics indicators, sector dynamics, and company specifics.
· Savvy in Microsoft Office; Word, Excel, and PowerPoint
· SAP ERP background is highly preferred.
· Excellent command of English and Arabic, spoken and written.
· aptitude in analytical, writing, communication, presentation, and team-working skills.
· Commitment to accuracy and professionalism.
· Ability to work with sophisticated financial models and big data is preferred.
· Oracle Hyperion Financial Management (HFM) is preferred.
· FMVA & Power BI is preferred.
pleas send your CV in
info.gas@taqa.com.eg
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