Accountant (Treasury) Supervisor - JobzEG

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السبت، 19 يونيو 2021

Accountant (Treasury) Supervisor

 Accountant (Treasury) Supervisor

Raya Holding for Financial Investments  Cairo



Key job responsibilities:


Prepares cost centers expense reports (Actual vs. Plan vs. LY) and sends them to the concerned departments.

Prepares cost centers expense reports (Actual vs. Plan vs. LY) and sends them to the concerned departments.

Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses capital expenditures and working capital.

Supporting both operation and commercial teams in preparing financial models for the company new projects.

Reporting contribution margin per project with trend analysis and variance analysis against the planned results.

Reporting Income statement per site with trend analysis and variance analysis against the planned results.

Meets the teams to discuss monthly results and reconcile the financial figures.

Prepares reports with variances and justifications.

Reviews variances actual vs. plan vs. LY and report it with justifications. o Works on RH’s BRM presentation.

Prepares monthly closing financial consolidation.

Prepares the RCC budget templates sheets.

Collects and consolidates the annual business plans and assists the LOBs while working on sheets.

Works on RCC’s business plan.

Prepares the board financial presentations


Qualifications:  



5 years in the field of accounting.

Good knowledge of Oracle system.

Bachelors’ degree (B.A) from four-year college or university, accounting department.









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