Financial Planning & Analysis Manager

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