Financial Planning And Analysis Manager

Centro -
Maadi, CairoPosted 2 years ago

290Applicants for1 open position

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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

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