Financial Analyst
- Orchidia Pharmaceutical Industries
- Cairo, Cairo Governorate, Egypt
وصف الوظيفة
Job Description
Job Responsibilities:
- Budget and latest estimate preparation
- Data Collection
- Data analysis
- Consolidation
- Departments interaction
- Follow up
- Monthly reporting
- Preparing and communicating accurately
- Actual vs. budget variance and business analysis
- Department’s interaction.
- Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account company’s goals and financial standing
- Provide creative alternatives and recommendations to reduce costs and improve financial performance
- Assemble and summarize data to structure advanced reports on financial status and risks
- Develop financial models, conduct benchmarking and process analysis
- Conduct business studies on past, future and comparative performance and develop forecast models
- Identify trends, advise company and recommend actions to a senior financial analyst based on sound analysis
- Track and determine financial status by analyzing actual results in comparison with forecasts
- Reconcile transactions by comparing and correcting data
- Consult with management to guide and influence long term and strategic decision making within the broadest scope
- Monitoring the departments financial performance and highlight the needed actions to align and achieve departments targets.
- Leverage to the other team members the budget structure.
- Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
- Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
- Recommends actions by analyzing and interpreting data and making comparative analyses;
- Increases productivity by developing automated Budgeting applications; coordinating information requirements.
- Maintains technical knowledge by attending educational workshops; reviewing publications.
- Analyze financial information to produce forecasts of business, pharma, and economic conditions for use in making investment decisions.
- Assemble spreadsheets and draw charts and graphs used to illustrate technical reports, using computer.
- Strategic presenting to the financial data
- Coordinating with the financial department various financial tasks
- Administrative support
- B achelor’s Degree of commerce
- 1-3 years’ experience
- Follow up skills
- Excellent English, verbal / written communication
- Ability to work well through others.
- Excellent communication skills both verbal & written
- Knowledge of analytical methods, procedures
- Knowledge of information gathering techniques, procedures, and practices.
- Knowledge of project planning and management procedures, practices, and techniques.
- Ability to develop initiatives in innovative manner for effective resolution
- Reporting Skills, Informing Others.
- Financial Skills, Forecasting, Corporate Finance, Financial Diagnosis, Financial Software, Analyzing Information , Statistical Analysis, Process Improvement, Financial Planning and Strategy
Commerce
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