Financial Analyst - Joint Ventures
- Post Date:19th April 2018
- Career Level OthersExperience 2-5 Years
|The Senior Financial Analyst is responsible for ongoing business and financial analysis, follow-up of the group’s business activities (distribution, retail and services), participate in value-added studies for the group, develop procedures.|
|In their endeavor to excellence, the fundamental values all our employees must possess are Commitment, Integrity, Empathy and Flexibility|
|§ Finance activities and coordination
» Provide linkage across the different divisions and business units and work closely with operational sales and marketing/division managers and develop excellent knowledge of the business units’ operating environments including market size, industry trends, competitors, brands, margins, retail outlets as well as advertising spend etc.
» Evaluate business proposals with complete analysis of economic impact on business.
» Analyze financial information to produce forecasts of business, industry and economic conditions for use in making decisions.
» Measure, plan and forecast Marketing activities and implications to income statement and balance sheet.
» Prepare the Monthly Tableau de Bord (TDB), the Budget and the revised Budget TDB from individual company TDBs.
» Prepare analysis and recommendations on monthly financial figures from business units compared to budget and last year and issue reports as required by the management.
» Revise the budgets and close follow up on: collections, payables, stock, sales and net margin.
» Monitor the cost structure of the companies’ business units and prepare business profitability analysis.
» Arrange, observe and control the P&L, balance sheet and Interest rate parity (IRP) and recommend action.
» Assemble spreadsheets and draw charts and graphs used to illustrate technical reports.
» Build and manage a comprehensive KPI’s model (Financial & Business) in line with Company’s objectives and captures all relevant info needed to manage the business.
» Run a GAP analysis to maintain financial standards as budgeted and process revisions.
» Prepare operating budgets based on previous figures or estimated revenue and expense reports.
» Review actual’s against the budget performances and prepare reports explaining budgets deviations.
» Organize internal and External Reporting; make constructive proposals and Act as an internal consultancy to Managing Director, Business units’ Managers and Group Finance Manager to monitor the business.
» Take the data generated by the Accounting Department (input) and transform it into meaningful management information.
» Analyze and follow-up of all management and financial indicators.
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§ Project Analysis
» Provide analytical support to various treasury or cross-function initiatives and ad hoc projects.
» Participate in new projects by processing simulations for new joint ventures and preparing business plans, study of the cash flow and P&L.
» Participate in all finance projects relating to the companies’ business units.
» Assist in Business Development by bringing financial expertise.
» Prepare and monitor the performance of internal rate of return (IRR) studies for proposed outlets and new products.