Financial Planning And Analysis Lead

Pharco Corporation -
Ameria, AlexandriaPosted 1 year ago

95Applicants for1 open position

Job Details

Experience Needed:

Career Level:

Education Level:

Salary:

Job Categories:

Serve as a business partner and finance liaison to the whole organization, especially on guiding the operational and commercial teams on areas of potential efficiencies, profits optimization and provide alternatives and recommendations to reduce costs and improve financial performance.
Commercial business partnering; work closely with the commercial team to calculate product lines’ profitability, target strategic price increases and lead the planning and feasibility studies for any new product launch and the research on the proposed assumptions to reach a more accurate forecasting.
Alignments with cross-functional stakeholders; from individual contributors to senior leadership, on varying matters, you’ll build and develop effective relationships, to influence optimal business decisions.
Investment appraisal; support the strategic initiatives of the company, including acquisitions and investment appraisal, by providing financial planning and modelling skills and applying appropriate value creation assessment methods.

7-10 Years of experience in FP&A, financial Control, or financial reporting positions.
Excellent MS Excel and PowerPoint skills; necessary for the creation financial presentations and reports.
Experience in Power BI Dax functions.
Proficiency in budgeting, forecasting and modelling techniques to create accurate financial projections for revenue, costs, and profitability.
Excellent communication and presentation skills, to convey complex financial concepts to non-financial stakeholders.
CMA, CFA, CPA, ACCA, FMVA certificates or equivalent are preferred