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Financial Planning & Analysis Manager

Nahdet Misr Publishing Group

Posted on January 14, 2020

3 - 10 years Giza - Egypt

Any Graduation, Bachelor of Business Administration(Management), Bachelor of Arts(Any, Economics). Any Nationality

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Job Description

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Manage preparation of annual budget, forecast plans and monthly cash flow taking into account changes in tactical and strategic plans, operations, trends
• Develop and execute monthly and quarterly reports and any ad-hoc reporting and analysis as needed.
• Works closely with all Organization s heads to make sure the required data is provided; decisions are assessed financially.
• Works with all functions on ensuring clear visibility on results and proper control of OPEX, CAPEX spending of all departments and sales.
• Provide decision support & feasibility studies for acquisitions & investments.
• Ensures alignment with management goals and prepares presentations required for management reviews.
• Responsible for all financial/managerial reporting in corporate systems and supports other functions reporting.
• Ensures compliance with corporate policies and procedures from reporting aspect and ensures the proper documentation of all supporting documents.
• Supports other functions in completing their reporting (Ex. Headcount, BI assumptions, etc.)
• Monitor & evaluate materials consumption, labor efficiency and overheads in order to drive cost savings project, analyze budget versus actual variance and changes in P&L & cash flow.
• Manage and develop senior financial analysts concerning report creation, quality, accuracy and timeliness.


Accounting & Auditing

Accounts / Taxation / Audit / Company Secretary

Desired Candidate Profile

Bachelor s degree in Accounting / Business Administration/ Economics is required.
• CMA, CFA or CPA is preferred.
• 7-10 years of work experience in Financial Analysis 3 years in managerial role .
• Excellent command of Microsoft Excel.
• ERP experience are needed preferably in SAP.
• Ability to negotiate, solve problems and make effective decisions with strong analytical skills.
• Fluency in English.

Keywords

Financial Planning & Analysis Manager

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