Commercial Finance Analyst
Property Finder
Total years of experience :4 years, 5 Months
- Analyze financial data and create financial models for decision support.
- Report on financial and operational performance and prepare for regular leadership review.
- Using data to create narratives and stories to help inform decision-making.
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
- Work closely with the accounting team to ensure accurate financial reporting.
- Perform Marco-economic analysis and forecast the direct impact on the business operation level.
- Work as finance partner with the main functions.
- Preparing the annual budget and plan by working closely with all functions and assisting to prepare the final presentation for the entire group for final leadership review.
- Perform actual versus budget analysis on function and country level.
- Analyze the financial statements by embedding financial ratios to track the activity and liquidity trends.
Cairo
- Performing account analysis to ensure that journal entries and balances are correct.
- Performing audits on financial data to assure its accuracy.
- Reconciling accounts with general ledger.
- With appropriate supporting documentation, prepare general ledger journal entries relating to amortization, depreciation and accrual. Support Monthly and Annual Close Processes by recording accrual and reclass...etc.
- Assisting in Tax inspection for several accounting prior periods Assisting in applying "IFRS Lease 16" standard.
- Assisting in preparing CAPEX report .
- Preparing Intercompany Debit note for around 7 subsidiaries Reconciling intercompany accounts
Monitoring actual expenses against budget ( monthly basis ).
- Assemble, review, and verify vendors' invoices .
- Recording the invoices in Oracle Net Suite after ensuring the Purchase Order matches the invoice .
- Checking the bank statement to verify vendors' payments, and performing vendors' payment on ERP system for settling A\P aging.
- Conducting settlement for Credit Cards' transactions, and reconciling CC monthly statements and bank balances
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