· Consistently analyze financial information based on both
routine and ad-hoc reports
· Interpret financial data to recognize changing trends,
patterns, and their meaning related to key performance indicators
· Update and maintain financial models for budgeting, forecasting, and scenario analysis.
· Analyze variances between actual results and
forecasts/budgets, providing explanations and insights.
· Assist in the preparation of annual budgets and periodic forecasts.
· Coordinate with department heads to gather and
consolidate budgetary inputs.
· Ensure timely and accurate reporting of financial
metrics.
· Determine financial status by comparing and analyzing
plans and forecasts with actual results.
· Conduct analyses of financial data to identify trends,
risks, and opportunities.
· Work closely with operational and finance teams to provide financial insights and support.
· Ensure compliance with financial policies and procedures.
Job Requirements
· Bachelor’s degree in finance, Accounting, Economics, Business Administration, or a related field.
· 3-5 Years of relevant work experience
· Sound experience in Financial Modelling and Analysis.
· Strong experience in MS tools (Excel, Power BI)
· Strong analytical skills
About Advanced Computer Technology (ACT)
IT Services and IT Consulting
Giza,
Egypt•
101-1000employees
Established in 1988, Advanced Computer Technology (ACT) is Egypt's leading Information and Communication Technology (ICT) company with a strong regional presence and a team of over 500 industry experts and professionals.
ACT specializes in delivering cutting-edge system integration solutions, and through its commitment to innovation and customer-centric approach, it has become a trusted partner for numerous organizations and has been selected among Egypt's top 500 companies.