Financial Planning And Analysis Manager
Centro -
Maadi, CairoPosted 2 years ago290Applicants for1 open position
- 56Viewed
- 8In Consideration
- 42Not Selected
Job Details
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Job Description
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures.
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes.
- Supporting Senior Management Team and department heads with in-depth analysis.
- Performing detailed financial analysis including advanced financial modeling, profitability analysis, return on investment/discounted cash flow analysis, monitoring business issues and impact on the bottom line.
- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan, and Modeling tools.
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Works closely with sales, marketing, and operations management in assisting efficient execution of budget and forecast commitments.
- Develop financial models and analyses to support strategic initiatives.
- Research industry trends, competitors, etc. as necessary.
- Prepare quarterly and monthly Financial reports
- Ad-Hoc Reporting and Analysis
- Prepares all sensitive and scenario analysis as directed by the Head of finance as required.
- Prepare presentations to the Senior Management Team.
- Implement and work with a Business Intelligence Tool and Dashboard reports
Job Requirements
- Bachelor’s degree in finance or accounting.
- 5+ Years of Experience in Finance including 1-2 years as a manager.
- Very good command of English.
- CMA, AFA, or any similar certificate in Finance (Preferable)
- Interpersonal and communication skills with the ability to interact with various management levels
- Ability to manage multiple tasks and adapt to a changing, fast-paced environment
- Strong Excel knowledge
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