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Financial Planing Analysis Manager - Monufya

Atco Pharma For Pharmaceutical Industries
Quweisna, Monufya
Posted 4 years ago
177Applicants for1 open position
  • 20Viewed
  • 5In Consideration
  • 0Not Selected
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Job Details

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Job Description

  • Work closely with senior management to increase the company’s efficiency and profitability by putting effective strategies to support our business
  • Lead the forecasting and planning cycles, annual budgets, quarterly forecasts, and regular financial and statistical reports.
  • Provide insights to senior management around financial modelling, forecasts and profitability
  • Proactively ensure that established procedures are adhered to and that new procedures are developed where specifically required by Sales, Service & Manufacturing (SS&M) activities. Ensure consistent and correct accounting standards are applied
  • Coordinate with business units and managers and make recommendations to enhance financial support to all plans
  • Support the divisions accounting staff to ensure that the financial system used, support and enable the financial reporting activity
  • Prepare, where appropriate financial reporting for  and provide ongoing analysis of risks and opportunities, and well as ad-hoc analysis
  • In addition to the above-mentioned tasks, other activities and responsibilities may be individually defined
  • People & Organization
  • Build a climate that energizes team members and drives accountability

Job Requirements

  • Master or bachelor’s degree in Economics/Finance/Business Administration
  • 12-14 years of relevant experience  
  • At least 3 years in a managerial/lead position
  • A very strong and confident personality with previous demonstrated leadership skills
  • Analytical, process oriented and very attentive to details
  • Excellent communicator, able to work in a diversified culture and manage remote direct reports
  • Fluent in English language is a Must
  • Professional qualification such CMA or CPA is a Plus

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