Hadeer Gad Omar

Planning, Budgeting & Control Senior ManagerFull Time

• Job Details:▪ Build and maintain financial models for income statement, balance sheet and cash flow budget. ▪ Provide a clear explanation and analysis to management (CFO-CEO) related to cash flow projections, key risks and opportunities. ▪ Produce high level of forecast for month closing and full year landing for financial statements. ▪ Implement automation throughout the Accounting and Finance departments to improve accuracy and efficiency. ▪ Enhance and Control group reporting, budgeting and analysis. ▪ Supervise the activities of team in coordination with the senior Director ▪ Prepare monthly reporting package of the company’s financial performance versus budget and forecast including updating the full-year forecast on a monthly basis ▪ Create new enhanced financial & operational processes. ▪ Build feasibility studies for business opportunities. ▪ Providing investment and return analysis for new business guiding the business team to realize a maximum return. ▪ Create costing and pricing models for current businesses. ▪ Lead and direct pricing strategy formulation and take necessary pricing actions to enhance profitability, ensuring integrity and accuracy in all pricing matters. ▪ Provide leadership oversight to ensure timely and accurate creation of aftermarket analyses to drive understanding of customer needs, buying behaviors to meet Interiors sales and EBIT expectations. CV- Hadeer Hussein 2 May. 2024 ▪ Proactively consults with the marketing and sales organizations to develop impactful tactics to achieve our strategic objectives. ▪ Manage total pricing procedure, enhance processes to make most of efficiencies and ensure timely response to market conditions. ▪ Sets brand price positioning and target price gaps to optimize pricing vs competitors. ▪ Provide management with reports specifying and comparing factors affecting prices and profitability of products.

Sr.Supervisor Budget,Planning and PricingFull Time