Financial Planning & Analysis Manager

United Bio Med - Nozha, Cairo

Applicants for
1 open position
Experience Needed:
More than 10 years
Career Level:
Job Type:
Full Time
Confidential, Social , Medical Insurance, Profit Share
1 open position
About the Job
  • Integrate and support processes that meet business needs, manage issues within functional areas of expertise
  • Analyze and organize data appropriately by anticipating the internal client’s expectations and work effectively
  • Use knowledge of line of business and trends to determine materiality of variances; analyze and report the financial impact on the business
  • Ensure planning cycle and reporting requirement deadlines are met by facilitating and coordinating efforts across all teams
  • Ensure effective closing of books on monthly & quarterly basis meeting all checks and balances and reporting requirements
  • Participate in development of financial policies & procedures/processes to drive simplification & efficiency
  • Anticipate the effect of other relevant systems and procedures by applying knowledge of accounting, finance and business processes.
  • Assist in driving the profitability and growth by analyzing revenues and costs as well as new initiatives as well as helping manage cash flow
  • Performing management reporting and analysis as needed by Group / management team
  • Frequently performing analytical assessment of different streams of businesses to check on the profitability and other relevant KPI to assess business health.
Job Requirements
  • Degree in Accounting/Finance
  • Qualified Accountant (CA, ACA, CIMA, ACCA etc.)
  • Minimum of 10 years’ experience in the Finance, Research industry or FMCG, Marketing industry with a matrix organization structure
  • Prioritization and influencing skills
  • Ability to business partner and communicate with non-finance stakeholders effectively and articulately.
  • Operations and commercial literacy.
  • Ability to manage multiple projects and meet deadlines under pressure.
About this Company

UBM Established Since 1997 (under name of Middle East)
In 2006 Middle East acquired United BioPharma & in 2007 UBM launched to be a valuable source of High Quality Products, Technical Service & Solutions for better performance of Animal wealth in Egypt &... (More)

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