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Finance Manager

Premier Services and Recruitment Overseas
Maadi, Cairo
Posted 3 months ago
478Applicants for1 open position
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Job Details

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Job Description

  • Primary business partner for Egypt management team. Supports GM and associated service line teams to understand financial results and manage the company P&L to deliver full-year budget performance.
  • Responsible for P&L budget and forecast.
  • Prioritize and implement actions against critical dates and deliverables across multiple groups, ensuring compliance with tasks, deadlines, and accuracy of deliverables.
  • Build and review detailed assumption-driven multi-year planning template. Work with business leaders and related financial support to create models and set targets accordingly.
  • Lead all aspects of the annual budgeting process (modeling, product, and functional coordination) and serve as the point person to bridge the high-level targets and the detailed budget assumptions.
  • Drive investment decisions for a growing business unit; create and lead investment and business case models for effective decision-making.
  • Develop analytics to determine if the business team is meeting its objectives, proactively identify areas of improvement or opportunity, and support capital requests.
  • Develop performance analysis and profitability tracking within the business.
  • Resolve issues and/or inefficiencies in finance and business-related processes by probing and looking beyond symptoms to determine underlying causes of problems and issues.
  • Coordinate financial result reviews during the close and ensure appropriate submission/correcting entries when needed to enable accurate results.
  • Independently lead team meetings and cross-functional initiatives (business trend analytics, process improvement initiatives, M&A integration, business cases).
  • Ability to develop relationships across the global organization, influence other teams, and design collaborations to drive results, and improve process efficiency and accuracy of plan.
  • Effectively communicate with internal “customers” to understand needs and seek feedback to improve overall experience and process.
  • Support forward-looking business decisions by tracking trends and metrics and delivering insights on financial and business performance and actionable insights to the leadership team.
  • Drive process improvements and simplification via standardizing tools & processes.
  • Provide regional, product, customer, and margin-level financial performance reporting and analysis.
  • Manage cost centers for direct and indirect costs.
  • Serve as finance lead on pricing initiatives, and special projects, including acquisition support, as needed.

Job Requirements

  • Bachelor’s degree in business, Finance, or Accounting
  • CPA preferred.
  • Minimum 10 years of experience; of which at least 5 years of experience as a budget analyst, financial analyst, business accountant, or similar.
  • Consulting and/ or audit experience preferred.
  • Solid organizational skills: independently prioritizing and managing projects with changing deadlines.
  • Excellent analytical skills with the ability to draw conclusions and provide specific recommendations.
  • Advanced Excel modeling skills
  • Excellent communication and presentation skills (written/verbal), organization, and interpersonal skills.
  • Demonstrates initiative and innovation in achieving results.
  • Maintains a positive, achievement-oriented attitude.
  • Exceptional leadership skills and the ability to delegate appropriately.

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