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Financial Planning and Analysis ...

Samcrete Engineers & con...
Giza, Egypt

Financial Planning and Analysis Manager

Giza, EgyptPosted 2 months ago
199Applicants for1 open position
  • 1Viewed
  • 10In Consideration
  • 0Not Selected

Job Details

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Job Description

  • Leading the automation of Business dashboards and implementing activity-based costing and PL.
  • Data collection from subsidiary companies & ensuring timely submission of reports.
  • Developing quarterly presentations for Board meetings, EXCOMs for entities and group
  • Responsible for monthly and quarterly business reviews completion through liaising with subsidiary CEOs & finance managers. 
  • Close follow up on subsidiary company performance and adherence to budgets for all units on a group level. 
  • Providing the necessary support in various business initiatives when needed on a group level.
  • Preparation of valuation, M&As, divest/ invest report to different business initiatives on a group level.
  • Communication & leading discussions with Banks regarding financial planning for holding and group levels.
  • Support the companies in planning for free cash flow, prioritizing payments and analyzing inputs to meet financial obligations.
  • Supporting the business function in analyzing new opportunities and fund allocations for the various investments.
  • Developing business plans and strategy documents.

 

Job Requirements

 

  •  Excellent Excel and use of Oracle, SAP or any similar financial planning applications
  • B.SC in finance with preferable postgraduate studies in FP.
  • Experience not less than 5 years in Managerial positions and a total of a minimum of 10 years experience.
  • Excellent presentation skills, problem-solving and analytical skills.
  • Related field experience in Engineering, Construction, Building materials, and Industrial solutions is a plus.
  • Previous work experience in a Holding company is preferable.

 

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