Financial Planning And Analysis
Cairo Three A Poultry
Posted 30+ days ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Develop, analyze, and maintain detailed financial models to support business planning and forecasting processes.
Prepare monthly, quarterly, and annual financial reports, including variance analysis and commentary for management review.
Collaborate with cross-functional teams to gather data, validate assumptions, and ensure accuracy in financial projections.
Monitor key performance indicators (KPIs) and provide actionable insights to drive operational efficiency and profitability.
Support the annual budgeting process, including consolidation of departmental budgets and alignment with strategic objectives.
Conduct scenario and sensitivity analyses to evaluate the financial impact of business initiatives and market changes.
Assist in the preparation of presentations and reports for senior management and stakeholders.
Identify opportunities for process improvements within the FP&A function and implement best practices.
Ensure compliance with internal controls, company policies, and relevant financial regulations.
Participate in ad hoc financial projects and provide analytical support for business development initiatives.
Desired Candidate Profile
Bachelor s degree in Finance, Accounting, Economics, or a related field.
2-4 years of experience in financial planning and analysis, financial modeling, or related finance roles.
Strong analytical and quantitative skills with a keen attention to detail.
Proficiency in Microsoft Excel and financial modeling techniques.
Experience with financial reporting and budgeting processes.
Ability to interpret complex financial data and present clear, concise findings.
Excellent communication and interpersonal skills for cross-functional collaboration.
Demonstrated ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Familiarity with ERP systems and financial planning software is an advantage.
Strong problem-solving skills and a proactive approach to identifying and addressing issues.
Company Industry
- Agriculture
- Dairy
- Poultry
- Livestock
Department / Functional Area
- Finance
- Treasury
Keywords
- Financial Planning And Analysis
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