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Financial Planning and Analysis Section Head

Gharbia, Egypt
Posted 1 year ago
78Applicants for1 open position
  • 78Viewed
  • 9In Consideration
  • 63Not Selected
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Job Details

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Job Description

  • Drives annual budget process, monthly re-forecasts, long-range planning, and on-going reporting vs. plan.
  • Creates, updates , and maintain financial models and detailed forecasts of the company’s future operational performance.
  • Monitor and Control Budget Expenses and CAPEX Monthly ,Quarter and Year.
  • Support the monthly close process through ownership of core models and templates. 
  • Partner with functional leads to analyze and improve expense performance, identify forecast risks and opportunities.
  • Analyze monthly, quarterly business results, KPIs, trends, and synthesize results / critical business insights to leadership and present the results to CFO , Owners & BOD.
  • Create, manage, and automate operational reports and dashboards to monitor the performance of the business

Job Requirements

  • Bachelor’s Degree in Finance/Accounting.
  • At least 5-7 years of Financial Planning & Analysis experience
  • Knowledge of GP Systems is a Plus
  • Exceptional data analysis and reporting capabilities
  • CMA, AFA, or any similar certificate in Finance (Preferable)
  • Must possess advanced Excel and PowerPoint skills
  • Effective Communication & Leadership Skills

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