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Financial Planning & Analysis Supervisor

Downtown, Cairo
Posted 4 years ago
118Applicants for1 open position
  • 12Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Abiding and Projecting Company Values and Regulations.
  • Administering Plan preparation, Quarters and Outlook figures based on deep financial analysis of previous years' performance and evaluating output based on YOY comparison.
  • Managing Internal P&L Preparation and Evaluation Revenue Lines and Margins Performance and Raising Recommendations when needed.
  • Monitoring Company SAG and Budget Analysis to minimize Company Running Expenses and controlling each Department's Expenses.
  • Reviewing Company Performance Analysis and Reporting on the EFIW System in terms of Product Business Teams.
  • Evaluating Operational Activities and their Performance Vs. Projected Outlook and Plan.
  • Assessing and Approving FM Profitably Analysis to Secure Service Margin and Ensure Higher Revenue.
  • Managing FP&A team, appraising and Evaluating performance when needed.
  • Delegating authorities and empowering subordinates to upgrade and develop future managers.

Job Requirements

  • 5 years of experience as a financial analyst with a Multinational background is a must.
  • Very good financial skills and financial reporting experience.
  • Managerial financial accounting background.
  • Solid knowledge of MS Office applications including proven experience of working with Excel at an advanced level.
  • Demonstrated interpersonal skills and effective communication abilities, good team player.
  • Adaptable and flexible personality, able to handle multiple tasks and workloads, ability to prioritize own work.
  • Excellent command in English.

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