• Air Liquide Careers | Business Analyst

    Air Liquide Careers | Business Analyst

    Location: Cairo, Egypt
    Published:

    Job Description

    Duties and Responsibilities

    Your main responsibilities in this role include the following:

    1. Etablishes accurate business reporting with diagnoses based on facts

      • Performs variance analysis on sales (price/volume/flow) and mesures impact on P&L .

      • Performs variance analysis on purchased goods and energy supply (gas and electricity)

      • Performs costs analysis on G&A

      • Reports results and prepare Flash comments about Sales, Gross Margin, G&A variance compared to Target or Reforecast, Same month previous year, Average of last 2 months

      • Analyze results & gaps, and suggest corrective action

    2. Cost & Profit center referential management

      • Ensure the compliance of the analytical structure and cost allocations with the controlling model

      • Propose evolution of analytical structure to the referential owner to answer new business requirements or improve analysis



    3. Interfacing with Cost and Profit center responsible

      • Provide to cost and profit center responsible the relevant information to follow their field of responsibility

      • Answer questions, make correction in case of wrong input and train users to avoid them

    4. Coordinate Target / Reforecast process

      • Execute the standard price calculation for the follwoing year

      • Set up and communicate a Target Process Plan

      • Collect the Business and Economical main assumptions

      • Plan and Organise the review/presentation meetings with stakeholders

      • Support the stakeholders all along the Target Process"

    5. Reviews Financial Reporting Quality and Accuracy

      • Makes sure that the basic accounting principles are respected and that accounting methods for financial reporting are logical, accurate, adequate and optimal

      • Informs the other personnel in the company of all accounting rules and constraints."


    Job Requirements

    • Bachelor of Business/ Finance

    • Minimum 3 to 5 years of experience

    • Excellent command of English language.

    • Strong know-how on ERP and BI systems

    • Strong knowledge of Excel

    • Accounting and financial skills

    Job Details

    Company/Organization: Air Liquide Egypt

    Vacancy Type: Full-time Job

    Job Functions: Finance/Analyst

    Job Location: Cairo, Egypt

    Application Deadline: N/A

    APPLY HERE

    Apply on Air Liquide website

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