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Financial Planning & Analysis Manager

Dokki, Giza
Posted 3 years ago
252Applicants for1 open position
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Job Details

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Job Description

Job description:

  • Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan
  • Producing models to project long term growth and determine the impacting business factors
  • Delivery of competitor analysis, market trends and associated commentary to the Leadership team
  • Analyzing financial and operational results to better understand company performance
  • Communicate to senior management the reasons behind the product/department performance and results
  • Provide detailed analysis and commentary on cost centre results
  • Reviewing operations and recommending new productivity or cost saving initiatives
  • Reviewing existing processes and procedures to develop recommendations for improvement efforts
  • Evaluating previous budgets, expenditures to develop and implement future budgets
  • Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
  • Provide insights to senior management around financial modelling, forecasts and profitability
  • Managing a team of Financial and Business Analysts

Job Requirements

Job requirements:

  • Minimum of 7 years of relevant analytical experience
  • Significant analytical skill set
  • Able to solve complex problems
  • Excellent communication skills with ability to build relationships
  • High level of  commercial acumen
  • Advanced computer software skills, including SAP (A MUST)
  • Professional qualification such as CMA or CPA or CFA is preferred
  • Cairo/Giza resident is A MUST
  • Industrial background is preferred

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