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Tawzef for Recruitment & HR Consultancy

Senior Financial Analyst

Tawzef for Recruitment & HR Consultancy Cairo, Cairo, Egypt

Human Resources Services · 51-200 employees

22 h ago
financial-analyst Mid (2-5 yrs) Full-time Egypt
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About the role

The Senior Financial Analyst will coordinate annual budgets, financial forecasts, and perform detailed cost and variance analysis. They will also provide financial insights to support management decision-making and evaluate new business projects.

What they look for

Budgeting Financial Forecasting Cost Accounting Financial Modeling Variance Analysis Product Profitability Management Reporting Excel ERP Systems Analytical Skills Communication Skills Manufacturing Costs Financial Projections Investment Analysis

Requirements

Candidates must hold a bachelor's degree in Finance or Accounting with 3-5 years of experience in FP&A. Proficiency in Excel, ERP systems, and experience within the manufacturing or FMCG sector is highly preferred.

Full description

* Prepare and coordinate the annual budget and periodic financial forecasts.

* Analyze actual financial performance against budget and forecast.

* Analyze manufacturing costs, including raw materials, packaging, labor, and overheads.

* Conduct cost and variance analysis (Actual vs. Standard vs. Budget) and identify the reasons for deviations.

* Monitor product profitability, production costs, and cost efficiency.

* Prepare financial projections and evaluate new business projects and investment opportunities.

* Prepare management reports and provide financial insights to support decision-making.

Requirements

* Bachelor’s degree in Finance, Accounting, or a related field.

* 3–5 years of relevant experience in FP&A or Financial Analysis.

* Previous experience in FMCG or Manufacturing is highly preferred.

* Strong knowledge of budgeting, forecasting, cost accounting, and financial modeling.

* Advanced Excel skills and experience with ERP systems.

* Strong analytical and communication skills.

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