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Financial Planning & Analysis Manager

United Bio Med

Posted on August 27, 2019

10 - 11 years Cairo - Egypt

Chartered Accountant(Chartered Accountant). Any Nationality

Opening 01

Job Description

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Integrate and support processes that meet business needs, manage issues within functional areas of expertise
• Analyze and organize data appropriately by anticipating the internal client s expectations and work effectively
• Use knowledge of line of business and trends to determine materiality of variances; analyze and report the financial impact on the business
• Ensure planning cycle and reporting requirement deadlines are met by facilitating and coordinating efforts across all teams
• Ensure effective closing of books on monthly & quarterly basis meeting all checks and balances and reporting requirements
• Participate in development of financial policies & procedures/processes to drive simplification & efficiency
• Anticipate the effect of other relevant systems and procedures by applying knowledge of accounting, finance and business processes.
• Assist in driving the profitability and growth by analyzing revenues and costs as well as new initiatives as well as helping manage cash flow
• Performing management reporting and analysis as needed by Group / management team
• Frequently performing analytical assessment of different streams of businesses to check on the profitability and other relevant KPI to assess business health.


Finance / Treasury

Desired Candidate Profile

Degree in Accounting/Finance
• Qualified Accountant (CA, ACA, CIMA, ACCA etc.)
• Minimum of 10 years experience in the Finance, Research industry or FMCG, Marketing industry with a matrix organization structure
• Prioritization and influencing skills
• Ability to business partner and communicate with non-finance stakeholders effectively and articulately.
• Operations and commercial literacy.
• Ability to manage multiple projects and meet deadlines under pressure.

Keywords

Financial Planning & Analysis Manager

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United Bio Med

About this Company
UBM Established Since 1997 (under name of Middle East)
In 2006 Middle East acquired United BioPharma & in 2007 UBM launched to be a valuable source of High Quality Products, Technical Service & Solutions for better performance of Animal wealth in Egypt &...
(M ore)
Industry:
Biotechnology
Cosmetics
Pharmaceuticals
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