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Financial Planning & Reporting Manager

Nasr City, Cairo
Posted 4 years ago
285Applicants for1 open position
  • 64Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

Investment, Financial Reporting and Analysis

  • Support top management in their investment decisions (New ventures, establishing new roles and investment capex).
  • Implement and sustain Financial Reporting and KPI management tools, including; monthly reporting package and variance analysis
  • Developing and reporting of a score card
  • Support Effective Management of Working Capital
  • Support and sustain roll-out of standardized periodic BS analysis tools
  • Coordinate periodic tracking of cash flows, capex spending vs. commitments
  • Support Budget/Forecast development for the group.
  • Developing economics to understand business performance
  • Leading the financial and operational assessment of strategic investment options
  • Review current progress toward achievement of targets and support the development of contingency plans.
  • Provide analytical support to the group to help in the diagnosis and resolution of issues
  • Build analytical capability of the team
  • Timely, well developed Investment analysis, Budget and targets
  • Actual performance measure vs. Budget and original investments
  • Timely and accurate P&L, balance sheet, and cash flow reports
  • Comprehensive business analysis in a usable format to support decision making
  • Execution of developed plans.

Job Requirements

  • Bachelor’s degree in accounting or any other relevant field
  • CMA of CFA certified
  • 10+ years accounting.
  • Strong accounting work experience and knowledge of IAS
  • Capital investment experience
  • Very Good communication skills in English & Arabic languages, both oral & written.
  • Excellent knowledge Office Applications.
  • Well-developed analytical skills
  • International exposure / regional perspective
  • Ability to manage complexity

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