Job Description
Duties and Responsibilities
Your main responsibilities in this role include the following:
Get all financial information required to do our job accurately and on time.
Prepare the annual budget per LoB across all MUs with planning and forecasting for our sales, revenues and expenses.
Prepare monthly analytical reports for the budget variances, costs, revenues, sales and achievements to his direct manager.
Review and insure that all projects financial documents are correct respect to the customer P.O.
Issue a monthly report including the actual results compared with the LoB target per MU/Sector… etc.
Review the projects documentation specially the P&L calculation in the company’s system and ERP.
Review all invoices issued to customers and insure they are correct with respect to the customer P.O.
Prepare and update cash in/out for all projects on monthly bases.
Keep track of external suppliers’ payments
Review and insure our monthly revenues and cost per order with coordination with the Finance Department.
Update and coordinate with project managers to achieve our targets on monthly bases.
Immediate feedback +ve or –ve regarding the running projects per LoB/MU/Legal entities….etc
Job Requirements
Bachelor’s Degree in Accounting
0-2 years of experience in a similar position.
Knowledge and understanding of general Financial, Accounting (GAAP and/or IAS) and Business principles
Relevant range of financial and accounting knowledge in budgeting, costing, revenues, expenses and taxes.
Excellent communication, interpersonal skills including time management skills.
Strong analytical skills, strong work ethic and detail orientated
Excellent report writing skills
Risk management experience.
Ability to create and give presentations to executive management.
Excellent problem-solving skills
Excellent command of English
Job Details
Company/Organization: Giza Systems Egypt
Vacancy Type: Full-time Job
Job Functions: Accounting/Banking/Finance
Job Location: Cairo, Egypt
Application Deadline: N/A
Apply on Giza Systems website