Financial Analysis And Planning ...
10th of Ramadan City, Cairo
Financial Analysis And Planning Section Head
10th of Ramadan City, CairoPosted 24 days ago38Applicants for1 open position
- 8Viewed
- 7In Consideration
- 0Not Selected
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Job Description
- Develop and manage annual budgets and rolling forecasts
- Build and maintain financial models for scenario planning
- Analyze financial performance against KPIs and targets
- Provide actionable insights to senior management
- Lead monthly, quarterly, and annual reporting cycles
- Support business units with cost, margin, and profitability analysis
- Track cash flow, working capital, and funding needs
- Translate complex data into clear visuals and dashboards
- Monitor risks, trends, and opportunities in business performance
- Collaborate with cross-functional teams for aligned planning
Job Requirements
- 5–7 years in FP&A, business analysis, or financial modeling
- Bachelor’s degree in Finance, Accounting, or Economics
- Advanced Excel and Power BI or similar tools
- Experience with ERP systems (SAP)
- Strong background in data modelling and scenario planning
- Comfortable presenting to senior leaders
- Detail-oriented with a strategic mindset
- CFA, CPA, or FMVA certification is a plus
