Senior Financial Planning & Analysis

Nahdet Misr Publishing Group - Mohandessin, Giza

157
Applicants for
1 open position
156
Seen
9
Shortlisted
148
Rejected
Experience Needed:
4 to 7 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
Salary:
Confidential
Languages:
Arabic, English
Vacancies:
1 open position
About the Job
  • Responsible for the planning activities of all forecasts & plans and ensures their reporting across the different platforms.
  • Works closely with all Organization’s heads to make sure the required data is provided; decisions are assessed financially.
  • Works with all functions on ensuring clear visibility on results and proper control of OPEX, CAPEX spending of all departments and sales.
  • Collects, challenges and consolidates data from the business partners.
  • Ensures alignment with management goals and prepares presentations required for management reviews.
  • Responsible for all financial/managerial reporting in corporate systems and supports other functions reporting.
  • Ensures completion of monthly, quarterly and yearly required reporting.
  • Collects data from accounting team and ensures the application of all systems adjustments.
  • Ensures compliance with corporate policies and procedures from reporting aspect and ensures the proper documentation of all supporting documents.
  • Responsible for handling the correct mapping and allocation of in and out cross charges.
  • Supports other functions in completing their reporting (Ex. Headcount, BI assumptions, etc.)
  • Prepares all management review decks to assist management track performance and forecast.
  • Provides financial consultation for all business departments with special focus with commercial functions.
  • Prepares required analysis & feasibility studies for acquisitions, investments to facilitate decision making on initiatives and programs.
Job Requirements
  • Bachelor’s degree in Accounting / Business Administration/ Economics is required.
  • CMA, CFA or CPA is preferred.
  • 4-7 years of work experience.
  • Excellent command of Microsoft Excel.
  • ERP experience are needed preferably in SAP.
  • Ability to negotiate, solve problems and make effective decisions with strong analytical skills.
  • Fluency in English.
About this Company

Nahdet Misr Publishing House was established by Ahmed Ibrahim in 1938 to provide cultural enrichment for all sectors of the society, to raise public awareness and knowledge and to develop the creative and intellectual potential of all individuals. Creating and maintaining a... (More)

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