Junior Financial Analyst

Job description / Role

Job Description
- Monitors and analyzes Raya Trade LOB business units' results (Key Performance Indicators, Sales Targets, Working Capital, Gross Profits and expenses) and reports them to the Top management team on a weekly and monthly basis
- Compiles, consolidates and submits actual and budget data in various formats and reports, variance analysis and variance reports (actual vs. budget) and reports them to the top management
- Monitors all actual operational results and ensures adherence to the business plan per business unit and upon top management's request
- Responsible in preparing the monthly P&L, Balance Sheet, Cash flow and all finance closing procedures.
- Ensuring Accounting data integrity and utilizing large datasets from diverse systems to build financial models from scratch
- Assists the FP&A Lead in Annual plan, any rolling outlook, Long term planning.
- Implement, design and maintain dashboards by using data visualization tools
- Provide monthly business reports (store/segment, profitability by brand/category
- Work closely with the FP&A & head of finance in providing insights to help in the decision-making process.

Requirements

Skills
- Excellent presentation skills
- Very good communication skills
- Effective time management
- Attention to detail
- Responsible attitude
- Self-motivated
- Ability to work under pressure
- Flexible approach to work
- Very good understanding and ability to translate financial figures into business facts and measures
- Awareness of Trade LOB business cycles
- Ability to find solutions for presenting data in various forms; in order to help identify any business or financial problems

About the Company

Raya Holding for Financial Investments, a leading investment conglomerate, established in 1999 in Egypt with a vision to be a market leader and to grow into a solid financial conglomerate with multifaceted operations.

Headquarter located in Cairo, Egypt; Raya Holding is managing a diversified investment portfolio of 13 lines of business in the various industries of e-payment, information technology, contact center, smart buildings, consumer electronics, food and beverage, land transport, PET remanufacturing, automotive, FMCG and home appliances

Raya Holding is listed in the Egyptian Exchange (EGX) since 2005, while the company empowers more than 12,000 proficient employees, accommodating to a wide international customer base from offices based in Egypt, Saudi Arabia, UAE, Qatar, Poland, Nigeria and Tanzania.

Raya's Lines of Business include; Aman for e-payments, Aman for Financial Services, BariQ, Ostool, Raya Contact Center, Raya Foods, Raya Information Technology, Raya Food Trading, Raya Restaurants, Raya Smart Buildings, Raya Trade, Raya Auto and Haier - Raya Electric.