Business Planning and Performanc...
Cairo, Egypt
Business Planning and Performance Analysis Section Head
Cairo, EgyptPosted 3 days ago24Applicants for1 open position
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Job Details
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Job Description
- Strategic Planning:
- Develop and implement comprehensive business planning processes, including financial forecasting, budgeting, and strategic planning initiatives.
- Build and maintain financial models to evaluate investment performance, projections, and valuations.
- Develop and execute strategic plans to align with the organization's goals and objectives. Identify key performance indicators (KPIs) and establish targets to monitor and measure progress.
- Performance Analysis:
- Provide analytics and insights to the business leaders to have consequential business review by closely monitoring the Key Performance Indicators, Critical Success Factors, Scorecard Metrics, Cost and Productivity levers, Sales Motion, Leading/ Lagging Indicators, Root Cause Analyses, Recovery Plans, Investments/ ROIs.
- Develop the department's KPIs, analyze data, and present insights to improve operational and strategic decision-making
- Budgeting and Cost Control:
- Collaborate with finance and accounting teams to develop annual budgets, cost reduction strategies, and financial forecasts. Monitor manufacturing costs, analyze variances, and implement cost control measures to ensure profitability.
- Monitor the operations Budget Vs. Actual and presenting reports to analyze deviations and their causes, and presenting them to the executive management with the necessary recommendations
- Performance Reporting:
- Prepare and present comprehensive performance reports, including KPIs, operational metrics, and financial analysis, to senior management. Provide insights and recommendations based on data analysis to support decision-making processes.
- Prepare reports for all planning activity metrics and analyze all results to recommend required improvements in performance, and Reports that identify key cost-saving opportunities
Job Requirements
- Bachelor's degree in Finance, Business Administration, or a related field
- Strong knowledge of investment analysis, financial principles, forecasting techniques, and budgeting processes.
- Proven experience in business planning, financial analysis, and performance management, preferably in a supervisory role.
- +7 years of professional experience with a preference for manufacturing sectors.
- Strong knowledge of Odoo ERP and Power BI, with certification being an added value.
- Excellent problem-solving and analytical skills.
- High communication skills, energetic and logical mindset.
- High level of English literacy
