Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Assist in preparing company’s mid-term Plan:
- Set company’s objectives.
- Proposal of strategies & control items for this Objectives.
- Assist in budget preparation process.
- Perform monthly meetings with related functions to review actual performance vs. budget.
- Analyze model profitability figures on monthly & Quarterly basis under supervision of direct manager and function head.
- Follow up and report the status of program milestone proposal’s schedules to ensure function’s reply within the agreed timelines.
- Contribute in setting profit improvement plan and work with other related functions to achieve the plan.
- Profit assessment of any new programs or derivatives:
- Set the schedule of new program study.
- Follow up with the functions to proceed.
- Getting inputs of the needs of product from the market/company point of view.
- Simulate the profitability & NPV to judge feasibility of business case.
Job Requirements
- Bachelor’s degree with 0-2 years of experience in business and finance, preferred experience in one of; Corporate Planning, Financial planning & Analysis.
- Good understanding of the Egyptian market (strengths, weaknesses, opportunities and risks).
- Logical thinking with hypothesis & analytical approach
- High communication and negotiation skills.
