Financial Planning & Analysis Sp...
Erada -
Maadi, Cairo
Job Details
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Job Description
Key Responsibilities:
- Develop and maintain financial models for long- and short-term forecasting
- Prepare annual budgets and periodic forecasts aligned with company strategy
- Analyze financial performance, identify variances, and track trends
- Conduct scenario analyses to assess the impact of business decisions
- Prepare and present monthly, quarterly, and annual reports
- Partner with business units to provide financial insights and support initiatives
- Monitor and analyze operating expenses, recommending cost-saving measures
- Streamline reporting and enhance efficiency in financial planning processes
Job Requirements
- Qualifications:
- Bachelor’s degree in finance, Accounting, Economics, or a related field
- FMVA or CFA Level I certified
- Proficient in Microsoft Office (Excel, PowerPoint, etc.)
- Experience with Power BI / Power Query is a plus
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