Financial Planning and Control Manager (146709)

  Information

Finance and Investment
Management (6-10 years)
Not specified

  Company

Not specified
Training
Maadi, Cairo, Egypt

  Description

  • Responsible for generating and managing income statement, cash flows, and balance sheet.
  • Responsible for the internal and interdepartmental systems and processes documentation and control.
  • Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan.
  • Work with Business Unit heads to build their annual budgets and forecasts.
  • Delivery of competitor analysis, market trends and associated commentary to the Leadership team.
  • Analyzing financial and operational results to better understand company performance.
  • Preparing business cases to support new investment, strategic and other business decisions.
  • Reviewing existing processes and procedures to develop recommendations for improvement efforts.
  • Provide insights to senior management around financial modeling, forecasts and profitability.
  • Managing a team of accountants to properly run a sound accounting processes and books including the management of account receivables and payables.

  Requirements

  • Bachelor Degree in Accounting, or Finance or any relevant field .
  • CA/CPA/CFA certificate is a plus
  • 7-10 years of relevant experience.
  •  Fluency in English is a must
  • Proven analytical and problem solving skills.
  • Proven leadership skills.
  • Excellent communication skills.
  • Advanced computer software skills, including writing macros in Excel and other accounting packages.
Created on29 Dec 2019
Last updated on29 Dec 2019
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