- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures of Transmar.
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling tools.
- Manage Ad-Hoc Reporting and Analysis.
- Submit Quarterly and Monthly Financial reports.
- Implement and work with a Business Intelligence tools and Dashboard reports.
- Improve performance by evaluating processes to drive efficiencies and understand ROI in programs, pricing, as well as new projects.
- Develop financial models and analyses to support strategic initiatives.
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
- Support Senior Management team and departments heads with in-depth analysis.
- Prepare presentations to Board of Directors and Senior Management team
- Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity.
- 5+ years experience of Financial Planning and Analysis
- Strong leadership skills required.
- Advanced Microsoft Excel and PowerPoint skills.
- Highest standards of accuracy and precision; highly organized.
- Articulate with excellent verbal and written communication skills.
- Ability to think creatively, highly driven, and self-motivated.
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Financial Analyst
منذ 5 أيام
Property Finder Cairo, مصرResponsibilities: · Analyzing financial data. · Researching macroeconomic and microeconomic conditions. · Preparing accounting and other required reports and projections based on the analysis performed. · Evaluating capital expenditures and asset depreciation. · Establishing and ...
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HSA Group egypt Cairo, مصرAnalyzing financial data. · Researching macroeconomic and microeconomic conditions. · Preparing accounting and other required reports and projections based on the analysis performed. · Evaluating capital expenditures and asset depreciation. · Establishing and evaluating records, ...
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Simera Cairo, Egypt Cairo, مصرAs a Financial Analyst in a company within our network, you will be responsible for providing financial analysis and support to the organization. This includes analyzing financial data, creating financial models, and making recommendations to management on financial performance a ...
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منذ 4 أيام
nacita egypt Cairo, مصرResponsibilty: · Analyzing financial data. · Researching macroeconomic and microeconomic conditions. · Preparing accounting and other required reports and projections based on the analysis performed. · Evaluating capital expenditures and asset depreciation. · Establishing and eva ...
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Financial Analyst
منذ 5 أيام
Talent Pal Cairo, مصرDo you have a passion for challenging analytical assignments Are you an excellent communicator with exceptional diplomatic skills achievement oriented and curious to broaden your professional perspective Do you want to make a difference in our organization and contribute to build ...
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Financial Analyst
منذ 5 أيام
Care Services EG egypt Cairo, مصرWe are seeking a Local Class A Flatbed driver to join our Suncoast Drivers Team · Driver will deliver palatized pavers and blocks to job sites. You will need to be able to strap (there is no tarping). You will offload the product using a moffett. · All local routes. Home Daily ...
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منذ 4 أيام
Cartlow Cairo, مصرCollect, clean, check data from various departments, and produce daily, weekly, and monthly reports. · A crucial point of contact of data to the business ( Business data + Financial data ). · Support , maintain ( budget , forecast , Rolling forecast ) models. · Provide periodic , ...
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Financial Analyst
منذ 5 أيام
TAQA Group Cairo, مصر1. Assist in preparation of budget and 5 Y business plan. · 2. Updated quarterly outlook. · 3. Identify variances between actual and budgeted financial results at the end of each Reporting period. · 4. Analyze financial information (e.g., revenues, expenditures, and cash manageme ...
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Financial Analyst
منذ أسبوع
Philip Morris International Egypt Cairo, مصرReview received invoices and requisitions for payment approval. · Follow up with business owners to complete the goods receipt on time. · Closely monitor Accounts Payable open items and ensure settlement of dues on time. · Prepare a monthly vendor reconciliation report. · Follow ...
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Financial Analyst
منذ 5 أيام
TAQA Petroleum Egypt Cairo, مصرA growing company needs an Assistant General Manager or a strong, experienced Manager ready to step up. We have multiple locations in the Bay Area and are opening a new location soon and expanding through franchising nationwide. · Restaurant Assistant General Manager Requirements ...
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Financial Analyst
منذ 5 أيام
Talent Pal Cairo, مصرAbout Our Client: · Selling expenses analysis & projection. · profitability analysis. · Sales volumes analysis. · Drive the budgeting and forecasting process for the company. · Skills · A bachelors in accounting business management finance or similar. · Minimum 5 years of experie ...
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Financial Analyst
منذ 5 أيام
Talent Pal Cairo, مصرJob Description · Analyze current and past financial data and performance. · Identify opportunities for performance improvement across the organization · Prepare reports and projections based on analysis. · Evaluate current capital expenditures and depreciation. · Explore investm ...
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Financial Analyst
منذ 6 أيام
Flextock Cairo, Egypt Cairo, مصرProvide analytical, forecasting, reporting, and project support to senior management. · Produce monthly reports, which include key metrics, financial results, and variance reporting. · Spearhead the annual and quarterly budgeting and forecasting processes. · Identify opportunitie ...
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Financial Analyst
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NowPay Egypt Cairo, مصرWork directly with CFO and Treasury Director on various planning exercises, such as forecasting, budgets, profitability analysis, and reporting · Assist in the monthly close process by analyzing trends and variances · Develop forecast models based on comparative performance metri ...
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Senior Financial Analyst
منذ أسبوع
Philip Morris International , Cairo, مصر دوام كاملDo you have a passion for challenging analytical assignments? Are you an excellent communicator with exceptional diplomatic skills, achievement oriented, and curious to broaden your professional perspective? Do you want to make a difference in our organization and contribute to b ...
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Senior Financial Analyst
منذ 6 أيام
Classera egypt Cairo, مصرSenior Financial Analyst Responsibilities: · Reviewing and analyzing financial statements and reports. · Tracking KPIs and preparing financial reports. · Assisting with budgeting and monthly close processes. · Understanding key business drivers. · Assisting project teams with fin ...
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Senior Financial Analyst
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mohandeseen giza egypt Cairo, مصرResponsibilty: · Reviewing and analyzing financial statements and reports. · Tracking KPIs and preparing financial reports. · Assisting with budgeting and monthly close processes. · Understanding key business drivers. · Assisting project teams with financial guidance. · Developin ...
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Junior Financial Analyst
منذ 4 أيام
Raya Holding for Financial Investments egypt Cairo, مصرMonitors 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 and monthly basis · Compiles, consolidates and submits actual and budget d ...
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Regional Financial Analyst
منذ 5 أيام
Nestle Egypt Mea Cairo, مصرResponsibilities: · Supports trend analyses of key P&L lines and works closely with Cluster DS teams to generate a holistic view of the financial performance of the BU across the region. Analyzes actuals and ensures follow-up on gaps between versus DF/Targets · Ensures that a sol ...
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Financial Planning Analyst
منذ 5 أيام
MaxAB Egypt Cairo, مصرAnalyze financial data, performance metrics, and operational KPIs to provide insights into the company's financial health and performance. · Develop financial models, forecasts, and budgets to support strategic decision-making and planning processes. · Prepare and present financi ...
Senior Financial Analyst - Cairo, مصر - Transmar egypt
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Job Requirements