Senior Financial Planning & Analyst

Fresenius Medical Care Sheraton, Cairo

148
Applicants for
1 open position
99
Viewed
Experience Needed:
2 to 5 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
Salary:
Confidential
Vacancies:
1 open position
About the Job

The ideal candidate will have substantial exposure to financial management and analysis budgeting, forecasting, analysis of business performance and experience in implementing business and profit improvement.

Responsibilities

  • Prepare & submit month-end and quarterly reporting packages to the headquarter as per given timelines
  • Support with the reconciliation of TPI and direct customer account statements, cash allocation, review of payment orders
  • Support annual audit process, Prepare Tax returns & Manage daily cash management
  • Set up any required templates and facilitate the preparation of the company's budgets and forecasts in coordination with the Finance Director
  • Submit budget and forecast packages to the headquarter as per given timelines
  • Report to management on variances from the established budget, and the reasons for those variances
  • Forecast cash flow positions, related borrowing needs, and available funds for investment
  • Prepare analysis to assist management in the formulation of its overall strategic direction
  • Prepare a business case for bundle deals and investments
  • Compile key business metrics and report on them to management
  • Interpret the company's financial results to management and recommend improvement activities
  • Review the performance and report on key issues to management
  • Review company procedures and recommend changes to improve the overall level of the company
  • Create additional analyses and reports as requested by management
  • Track profitability on bundle deals
  • Business Development and Analysis Projects
  • Cost Reduction Programme, Concur Implementation & Set up Rolling Forecast.
  • Review TPI arrangements, profitability, commission arrangements
Job Requirements

Qualifications

  • 2-5 years’ post qualified experience gained in a commercial organization (preferred in Healthcare but not required)
  • Bachelor's degree in Accounting and Finance or equivalent experience
  • ACA, ACCA, CIMA. CMA Qualified or equivalent (1st time passes preferred)
  • Advanced Excel Modelling skills & Knowledge of Business Intelligence Systems
  • Knowledge of IFRS and accounting concepts, practices and procedures & Internal controls
  • Industry-standard accounting / ERP system knowledge essential, SAP preferred
  • Experience of working in the Middle East
  • Knowledge of International Trade (Letters of Credit, Bank Guarantees, Import/Export)
About this Company

Fresenius Medical Care is the world’s leading provider of products and services for people with chronic kidney failure. Around 3 million patients with this disease worldwide regularly undergo dialysis treatment. Dialysis is a vital blood cleansing procedure that substitutes... (More)

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