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Senior Financial Planning And An...

Johnson Controls
Nasr City, Cairo

Senior Financial Planning And Analysis

Nasr City, CairoPosted 1 month ago
167Applicants for1 open position
  • 0Viewed
  • 0In Consideration
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Job Details

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Job Description

  1. Support in the preparation of financial forecasts, AOPs and Outlooks.
  2. Analyze financial results and report on deviation. 
  3. Improve planning process by creating financial models to ease decision support.  
  4. Building and preparing monthly management decks to be presented to the CEO and LOBs team leads. 
  5. Conduct variance analysis (Actual vs. historical) for P&L and balance sheet accounts. 
  6. Analyze historical results and drive trend analysis to highlight R&Os for corrective action. 
  7. Perform  Ad hoc business analysis as requested. 
  8. Prepare monthly reports for Operating expenses (OH, SG&A, HQ expenses) with variance analysis vs. AOP, LY and OL. 
  9. Participate in preparing  monthly cashflow forecasts. 
  10. Increase productivity by developing automated reporting/forecasting tools. 
  11. Work closely with the accounting team to ensure the accuracy of month end closing and financial reporting. 
  12. Perform balance sheet risk review on monthly basis in coordination with group Financial Controller and group Credit controller. 
  13. Assist in the preparation of Financial ROI and Capex financial models. 

Job Requirements

  • Bachelor degree in Finance, Economics degree from an accredited University
  • 5-7 Yrs with experience in financial analysis and modeling
  • Fluent spoken and written English and Arabic
  • Works very well with Excel and Power Point presentations
  • Results oriented, committed to deadlines, analytical mind set, team player, agile and adaptable to change, can handle multi tasks/deadlines, works smoothly throughout the complexity of a matrix organization   

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