We are seeking a dynamic and detail-oriented Financial Analyst to join our team at a leading food manufacturing company. The ideal candidate will play a critical role in driving financial insights, optimizing profitability, and supporting strategic decision-making for both local sales and export operations.
Key Responsibilities Financial Analysis:
Analyze financial data, trends, and key performance indicators (KPIs) related to local and export sales.
Prepare financial reports, forecasts, and variance analyses to assess business performance.
Budgeting and Forecasting:
Collaborate with departments to develop annual budgets and long-term financial plans.
Provide regular updates and recommendations for achieving financial targets.
Cash Flow Management:
Monitor and manage cash flow to ensure adequate liquidity for operations and investments.
Develop cash flow projections to support budgeting, local operations, and export activities.
Coordinate with finance teams to optimize working capital, including accounts payable, receivable, and inventory management.
Identify and address potential cash flow risks, proposing solutions to maintain financial stability.
Cost Analysis:
Evaluate production costs, overhead expenses, and pricing strategies to enhance profitability.
Monitor supply chain expenses and recommend cost-saving opportunities.
Export Financial Management:
Track currency exchange rates, tariffs, and international trade regulations affecting profitability.
Prepare financial models for export pricing and market penetration strategies.
Decision Support:
Work closely with sales, operations, and procurement teams to evaluate the financial impacts of new initiatives.
Conduct ROI analysis for new product launches, equipment investments, and market expansions.
Compliance and Risk Management:
Ensure adherence to financial regulations and company policies.
Identify financial risks and propose mitigation strategies.
Requirements
Bachelor’s degree in Finance, Accounting, Economics, or a related field.
5-7 years of experience in financial analysis, preferably in a manufacturing or FMCG environment.
Strong proficiency in financial modeling, Excel, and ERP systems (e.g.,Odoo, SAP, Oracle).
Experience in export financial management and knowledge of international trade regulations.
Analytical mindset with excellent problem-solving skills.
Strong communication skills to present findings to stakeholders effectively.
Professional certifications (e.g., CFA, CPA, or equivalent) are a plus.
Ready to join early in Jan. 2025.
Obour City - Cairo residents or near areas are proffered.
