Financial Planning and Analysis Section Head

Financial Planning and Analysis Section Head (316761)

	Not specified
	Automotive
	Cairo-Ismailia Road, Cairo, Egypt

Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan
Producing models to project long term growth and determine the impacting business factors
Delivery of competitor analysis, market trends and associated commentary to the Leadership team
Analyzing financial and operational results to better understand company performance
Communicate to senior management the reasons behind the product/department performance and results
Provide detailed analysis and commentary on cost centre results
Reviewing operations and recommending new productivity or cost saving initiatives
Reviewing existing processes and procedures to develop recommendations for improvement efforts
Evaluating previous budgets, expenditures to develop and implement future budgets
Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
Provide insights to senior management around financial modeling, forecasts and profitability
Managing a team of Financial and Business Analysts