Assistant Brand Manager
AM Group
●Prepare and analyze monthly, quarterly, and annual financial performance reports.
● Analyze revenue, gross margin, operating expenses, profitability, cash flow, and working capital.
● Prepare budgets, forecasts, and financial projections in coordination with different departments.
● Perform actual vs. budget vs. forecast analysis and investigate significant variances.
● Develop financial models and scenario analyses to support management decisions.
● Prepare management dashboards and KPI reports.
● Analyze product, customer, channel, and business-unit profitability.
● Monitor key financial and operational KPIs and identify trends, risks, and opportunities.
● Support the preparation of the annual operating plan and long-term financial plan.
● Provide financial analysis for new products, pricing decisions, investments, and business initiatives.
● Prepare cash flow forecasts and support working-capital analysis.
● Work closely with Accounting to ensure the accuracy and consistency of financial information.
● Analyze cost structures and identify opportunities for cost optimization and efficiency improvement.
● Provide ad-hoc financial analysis and recommendations to senior management.
● Support the Finance Manager/CFO in presentations and business reviews.
● Ensure data integrity and consistency between the ERP system and management reports.
● Continuously improve financial reporting, analysis tools, and processes.
Opportunity as "Budget Accountant" at Selah ElTelmeez For Publishing & printing located in القاهرة on a Full-Time basis, suited for Fresh Graduate candidates. Key details from listing: ●Prepare and analyze monthly, quarterly, and annual financial performance reports. ● Analyze revenue, gross margin, operating expenses, profitability, cash…
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