الرئيسية / الوظائف / 6067 مشاهدة08 يونيو 2021

Financial Analyst - Nissan Motors - STJEGYPT

Financial Analyst - Nissan Motors - STJEGYPT


Work Type : Full Time
Experience : 0-3 Years
Gender : male and female
Salary: not Mentioned
Salary Type : Net Salary
Location: cairo.eg
Job functions Include but are not limited to:


Prepares and validates Vehicle Gross Profit (GP) data during month-end closing. This involves extracting vehicle revenue and cost data from various operational and financial systems, ensuring the data is aligned and accurate from a revenue and cost control perspective. Investigates discrepancies with operational teams in a timely manner.
Performs Gross Profit related analysis in actual and planning, such as GP impact from sales mix (volume/mix) and profitability analysis (GP Rate per Model). Further analysis is typically done through reviews of changes in vehicle pricing impacts, changes to vehicle content, foreign exchange (F/X) and Internal Transfer Price (ITP). 
Identifies and communicates causes for variances with related counterparties, and work with various teams to develop and development countermeasures if necessary. 
Manage GP related reporting to internal and external. For reporting, prepare and submit various reports through various systems. Ensure all reports integrity and accuracy in a timely manner.
Periodically review and validate vehicle cost data and internal transfer prices (ITP). Represent Finance in a cross-functional setting in the development of standardized costing of vehicles. Validate cost-changes through benchmarking and communication with various operating teams. Ensure transfer cost (ITP) is accurately implemented and investigates any unexpected variances.
As necessary, performs other related duties of which the above are representative

Minimum Qualifications:


A relevant business, finance, accounting or economics degree, involvement in a professional accounting designation is a preference 
1 to 3 years demonstrated experience in finance, budgeting, or business planning 
Proficiency in forecasting, business plan evaluations, finance and accounting principles, as well as proficiency with office software applications is required. Advanced in Excel skills (or other spreadsheet software application) in excel modelling is also required.
Knowledge of business application like SAP, Tableau, Hyperion (or other Database applications) is a plus
Incumbent is able to comfortably communicate financial information to “non-financial” people and interact with related divisions, and be an effective communicator of financial and business issues. 

Apply from here 

للمزيد من الوظائف فى تخصص

Accounting


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