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Financial Analyst/ Budget Control


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Job ID:

292013

Category:

Accounting

Salary:

Employment Status:

Full time

Employment Type:

Employee

No of Vacancies:

1

Qualification:

·   &nbs

Gender:

Male

Nationality:

Egyptian

Min Years of Experience:

5

Education:

·         Bachelor Degree in Commerce
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Job Views:

13426

Posted:

04.23.2015
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Job Description:

·         Assist in preparing 5 YP by collecting data from other department and preparing the all reports needed
·         Assist and preparing yearly budget with company format sheets
·         Control budget Overheads and Capex
·         Handle all action needed to prepare Quarterly budget review(BPE)
·         Prepare monthly report PL, BS, SCF, and detailed report for the month closing
·         respond to ad-hoc queries
·         Store Performance, P&L by store and region
·         Net Margin by Category Report
·         Inventory Aging Report
·         Shrinkage and Scrap Summary Report
·         LFL Sales analysis and Sales per SQM
·         Inventory Days per Category 
 


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