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Alexandria- Egypt
responsible for providing timely, relevant and accurate reporting & analysis of the results of the revenue cycle performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan
•Responsible for determining monthly revenue forecast and perform monthly revenue analysis and calculation.
•Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
•Evaluate revenue performance by comparing and analyzing actual results with plans and forecasts
•Generate monthly revenue reports.
•Assist in financial audits and implement audit recommendations.
•Provide analytical, forecasting, reporting, and project support.
•Produce monthly reports, which include key metrics, financial results, and variance reporting.
•Spearhead the annual and quarterly budgeting and forecasting processes.
•Identify opportunities for performance improvement across the revenue cycle department.
•Work closely with the revenue cycle team to ensure accurate financial reporting
•Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
•Identify and resolve outstanding balances on monthly basis.
•Establishing and evaluating profit /revenue plans
Education :
•Bachelor’s degree in Finance, Accounting or related area
Years of Experience :
1-2 years of progressive work experience in the area of financial analysis.