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Financial Planning & Analysis Manager

United Bio Med
Nozha, Cairo
Posted 5 years ago
271Applicants for1 open position
  • 50Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • 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.

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