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Financial Planning And Analysis ...

- 10th of Ramadan City, Cairo

Financial Planning And Analysis Section Head

- 10th of Ramadan City, CairoPosted 1 month ago
117Applicants for1 open position
  • 18Viewed
  • 1In Consideration
  • 16Not Selected

Job Details

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Job Description

  • Group Financial Reporting & Consolidation
  • Provide detailed analysis and commentary on cost center results .
  • Analyzing financial and operational results to better understand company performance  Communicate to senior management the reasons behind the product/department performance and results
  • Reviewing operations and recommending new productivity or cost saving initiatives
  • Conduct of competitor analysis, market trends and associated commentary to
  • Work with Business Unit heads to build their annual budgets and forecasts
  • Review the Budget Process & Controlling operations
  • Evaluating previous budgets, expenditures to develop and implement future budgets
  • Utilizing BI tools to delivery meaningful insights into business performance
  • Provide insights to senior management around financial modelling, forecasts and profitability
  • Reporting to FP&A Manager

Job Requirements

  • Able to solve complex problem 
  • Excellent communication skills with ability to build relationships 
  • High level of commercial acumen 
  • Significant analytical skillset, including the utilization of BI and reporting tools 
  • Advanced computer software skills, Professional level in Excel. 
  • 10 Years total Experience in finance with at least 4 years in FP&A - CMA Is preferable

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