Financial Analyst
- Recruiter
- DP World Sokhna
- Location
- Egypt (EG)
- Salary
- Competitive
- Posted
- 11 Nov 2018
- Closes
- 27 Nov 2018
- Job role
- Financial analyst
- Sector
- Accounting - Public practice
• Co-ordinate with CFO and prepare budget templates to be handed over to Head of Departments
• Compare the proposed budgets with previous year's actual to spot trends and unusual happenings
• Be up to date with any changes in financial policies and plan accordingly
• Ensure accurate preparation of annual budget for all the departments and consolidation of the budgets
• Establish cost canter for projects and performance monitoring.
• Ensure adherence to the allocated budgets
• Ensure timely and accurate preparation of balance sheet, profit and loss statements, cash flow and all other accounting records
• Ensure adherence/ compliance of accounting standards in the company
• Ensure timely processing of accounts payable and receivables
• Ensure timely completion of monthly various reports and MIS.
• Periodically check and validate accounting entries
• Tracking of the movement of Fixed Asset and Inventory
• Validate statistical information received from departments post consolidated submission to management
• Collect information relating to capital expenditure payments and update on a regular basis for the purpose of Cash Flow projections
• Assist in preparation of cost studies related to various projects and proposals
• Ensure daily reconciliation of cash collected from Commercial
• Support management for liaison with various statutory bodies
• Banks
• Financial Institutions
• Government officials for various sanctions and permissions, SI etc.
• Support the auditing process
• Plan, monitor and analyse MIS reports for Finance & Accounts team
• Co-ordinate with CFO to establish KPI for the reporting staff
• Provide regular process control checks and initiate and support performance improvement activities
• Ensure compliance with Fatal Risk Standards
• Ensure compliance with Safe Work Practices
• Ensure compliance with HSE policy
• Any other work deemed fit for structuring of tasks and goals, to achieve high productivity with efficient utilisation of equipment and labour