BTECH is seeking a Financial Analyst to join their dynamic finance team. As a Financial Analyst at BTECH, you will be responsible for analyzing financial data, identifying trends, and providing insights to support strategic decision making. This is an exciting opportunity to contribute to the success of a leading omni-channel retailer in Egypt.
In this role, you will work closely with the finance team to develop financial models, conduct financial research, and assist in budgeting and forecasting processes. You will also collaborate with other departments to evaluate cost reduction strategies and revenue maximization opportunities. The ideal candidate is a detail-oriented individual with strong analytical skills and a passion for driving business growth through financial analysis.
- Support in preparation & enhancement of monthly business reviews dashboards & presentations & conduct monthly performance reviews with LOB
- Ensure proper documentation of budget & rolling forecasts assumptions as well as tracking changes
- Ensure proper communication of annual budget and rolling forecasts guidelines & timetables and ensure timely submission
- Analyze financial data and create financial models for decision support, report on financial performance and prepare for regular reviews
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
- Work closely with the accounting team to ensure accurate financial reporting
- Guide the cost analysis process by establishing and enforcing policies and procedures
- Recommend actions by analyzing and interpreting data and making comparative analysis; study proposed changes in methods and materials
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
- Prepare P&L analysis and results justifying commentary on monthly basis
- Review accruals & provisions with accounting monthly
- Lead process improvement initiatives to support LOB strategic objectives
Requirements
- Bachelor's degree in Finance, Accounting, or a related field
- Minimum of 3 years of experience in financial analysis or a similar role
- Strong proficiency in financial modeling and data analysis
- Excellent knowledge of Excel and other financial software
- Strong problem-solving and critical thinking abilities
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- High level of accuracy and attention to detail
- Ability to thrive in a fast-paced environment
