Financial Planning & Analysis Manager

Edita Food Industries - Cairo

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Experience Needed:
5 to 7 years
Career Level:
Manager
Job Type:
Full Time
Salary:
Confidential
Languages:
English
Vacancies:
1 open position
About the Job

Main Purpose:

  • Responsible for evaluating company investment plan, along all budget preparations and all monthly reports needed with all departments.

Responsibilities:

  • Responsible for the financial evaluation of acquisition opportunities in Egypt and the region and providing the management with fair valuation and recommendation for target acquisition price.
  • Review company capex plan, evaluate each project feasibility and approve based on company investment policy.
  • Preparing monthly financial performance analysis reports,
  • Lead the preparation of the annual operating budget for all company sectors.
  • Assist in preparing annual strategic plan.
  • Responsible for the preparation of management reports, showing key performance indicators, trends, and comments on actual vs. budget variations and risks as well as areas that require the management’s attention.
  • Prepare and issue Opex & Capex analysis reports. Identify areas of improvement within the company operations, agree on corrective steps with the responsible department and follow up on the implementation.
  • Handling reporting and monthly meetings with all relative departments.
  • Develops time saving techniques for all annual periodical reports
Job Requirements

Job Requirements:

  • Education: Bachelor’s degree preferably in economics.
  • Experience: 5-7 years of experience in a similar field
  • Languages: Excellent command of English language (Speaking, reading and writing).

Computer Skills:

  • MS Word Skills Intermediate
  • MS Excel Skills Advanced
  • MS PowerPoint Intermediate
  • MS Outlook Skills Intermediate

Working Conditions:

  • Working Days: 5 Days/week [Sunday Till Thursday]
  • Days Off: Two days/Week [Friday and Saturday]
  • Working Hours: 7:30am till 4:00pm
  • Working Environment: 10% outdoor and 90% standard office work
About this Company

Edita is a leading FMCG company in Egypt & the Middle East. The company holds a leading market share in each of its five segments, a success driven by the company’s reputation for quality and affordability. With five state-of-the-art production facilities encompassing 29... (More)

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