Financial planning and analysis Manager

ECH -
Abdeen, CairoPosted 1 year ago

271Applicants for1 open position

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Will design and prepare a monthly / periodical accurate financial report.
Will give a full support to the Finance team in the Month end closing and yearend closing exercise in a timely manner.
Will develop and perform a monthly deep dive analysis of financial accounts.
Will manage and provide the company’s Strat Plan, Targets and Latest estimates and reflects the business plans into financial plans >>>Proactively identify opportunities for improvement.
Coordinate and report to all functions the variance analysis vs. the company’s targets.
Will develop and prepare the needed financial presentations with insightful ideas and thoughts to the CFO and management with deep dive analysis that effectively assist management in decision making.

Bachelor’s degree or Equivalent (graduated from faculty of commerce, accounting department)
From 15 to 20 years practicing
High proficiency in financial modelling technique
Strong fluency with Excel formulas and functions
Strong analytical and data gathering skills.
Identify business challenges and provide solutions.
Develop and maintain an effective business relation cross functionally and with all business partners.
Partner directly with other functions to collaborate on company’s goal and objectives.
Work / assist the CFO and CEO on projects assessments.
Assist and provide the full support to the finance team to implement and rollout the financial modules in the Microsoft Dynamics ERP system.