Junior FP&A

Homzmart · Degla View, Al Abageyah, El Mokattam, Cairo Governorate 4410301, Egypt

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About this role

1. Financial Planning & Performance Analysis - Support the preparation of annual budgets and forecasts - Monitor actual performance vs budget and targets, identifying key variances and their drivers. - Prepare periodic financial reports and dashboards covering revenue, margins, marketing spend, and profitability. - Analyze profitability and business performance by SKU, category, sales channel…

Excerpt only. The full posting is on the employer’s careers site.

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