Arab MLS is the leading digital real estate platform in the Middle East and North Africa region. The company is one of the largest technology start-ups in the region and on a journey to becoming a Unicorn. We are aspiring to create a lighthouse technology company which will have a lasting impact in the entire tech ecosystem in our geography.
| Position Summary |
The candidate should have a strong background in Commercial Finance, financial analysis, budgeting, forecasting, and reporting. In this role, he will be responsible for providing financial analysis and insights to help drive strategic decisions within the company. |
| Key Responsibilities |
- Provide in-depth performance analysis for various revenue streams “products & Customer Tiers” against budget , forecast and prior year and make recommendations for improvement
- Own the consolidation of the P&L for the actuals and budget & forecast for Egypt.
- Tracking & measuring financial performance on a regular basis (monthly, quarterly & annual) the actual performance of the company and any deviation from the plans & targets.
- Develop financial models for tracking Sales performance for the All the international markets.
- Conduct financial Assessments of new products and promotions including ROI analysis & payback period.
- Ensure Revenue Recognition, controlling bonus credits and discount.
- Collaborate with cross-functional teams to ensure accurate financial reporting and forecasting for Gross sales, discounts, and Revenue.
- Help designing an automated system of reports to capture the required information to be provided to internal and external stakeholders.
- Ensure that Revenue KPIs are accurately embedded in the forecast and planning cycle.
- Utilizing BI tools to deliver meaningful insights into business performance
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| Desired Qualifications |
· B.Sc. or equivalent degree in Economics, Finance, or Accounting,
- From 3 to 5 years’ experience in Commercial Finance & Financial planning and analysis.
- Very Good communication and presentation skills, with the ability to translate complex financial data into actionable insights.
· Service-minded, have a great will to succeed, and work equally well alone or as a team.
· Advanced Excel skills and experience with financial modeling and analysis, with additional focus on tech tools, and using reporting software such as Microsoft Power BI, Tableau, etc. |
| Other capabilities |
· Positive attitude to change and challenges, Strong target orientation, Reliability, Seniority
· Fluent English, written and spoken, is essential, Arabic is desired, any other languages will be a boost |
