Financial Planning & Analysis (FP&A) Head

Prime Group -
Mohandessin, GizaPosted 4 years ago

231Applicants for1 open position

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Conduct analyses and reporting for corporate functions including, monthly financial analysis, reforecasting, variance analysis, pipeline analysis, and graphical summaries of business unit financial performance.
Work with Business Unit heads to build their annual budgets and forecasts
Producing models to plan long term growth and determine the impacting of business factors
Analyzing financial and operational results to better understand company performance
Determining which of the company’s products or product lines generate the largest portion of its net profit.
Comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance and make improvements going forward
Communicate to senior management the reasons behind the product/department performance and results
Provide detailed analysis and commentary on cost center results
Creating, updating, and maintaining financial modelsand detailed forecasts of the company’s future operations
Provide insights to senior management around financial modelling, forecasts and profitability
Working closely with team to formulate the business's medium to long term financial and strategic plan