Leading the process of analyzing the actual monthly financial performance in order to build strong understanding of the key variances. Implementing proactively ways to improve the financial performance by providing early warning to revenue or spending deviations as well as producing all monthly managerial presentations and analysis.
- Build and maintain financial models to produce monthly and quarterly variance analysis of the financial statements including income statement, balance sheet and cash flows vs budget and forecast.
- Produce monthly high level Company Performance presentations to the management (CFO/CEO) and Orange group including various analyses explaining the corporate financial performance and key risks and opportunities.
- Produce monthly financial dashboard, balance sheet and cash flow and all related financial analysis according to the Egyptian and the IFRS accounting standards.
- Produce detailed variance analysis and commentary explanation report for each line of the three financials and to ensure strong understanding of the key variances & causes.
- Prepare all presentations and materials needed for the monthly financial review conference calls with Orange Group according to the IFRS standards (Pre-flash call, monthly business review call, cash & liquidity call)
- Be focal point of contact with Orange group for all needed financial analysis and all financial related matters.
Education
Bachelor Degree in Economics, Business, or Finance.
Experience
4-5 years of experience of financial analysis, of which in telecom budgeting/decision support.
Skills and abilities
- Ability to work under pressure and meet strict deadlines
- Good knowledge of Financial Analysis.
- Strong analytical and problem-solving skills
- Good analytical and presentation skills.
- Good communications and interpersonal skills. (Fluent in English and Arabic).
