Financial Planning and Analysis Manager (319006)
Information
| Finance and Investment | |
| Director (10-20 years) | |
| Not specified |
Company
| Not specified | |
| Agriculture/Forestry/Fishing | |
| Tahrir, Cairo, Egypt |
Description
- Undertaking strategic analysis and assisting the CFO and Executive Committee with strategic planning, Responsible for all activities related to business planning and expenses budgeting.
- Building the company’s business plan in line with the company’s strategy.
- Perform regular forecasts in timely manner, with sufficient analytics including the underlying fundamentals and assumptions.
- Support in the definition of the company’s strategy.
- Prepare strategic presentations to support the Management decisions.
- Coordinate with all department’s heads regarding business plan and expenses budget preparation
- Performance Management.
- Regular monitoring of the company's financial status and business performance to identify areas for potential improvement.
- Effectively interface with Line of business owners to understand key trends, challenges, opportunities, and forecasting implications.
- Research and analysis financial reports and market trends to Design and lead best practice planning discussions and modeling, develop planning tools, processes, reports and analytics.
- Propose ways to increase sales and cash cycle (receivables collection).
- Challenge the expenses budget with stakeholders reaching the optimum level of expenses in favor of the business.
- Reviewing, monitoring and tracking budgets on regular basis to avoid deviations.
- Conducting reviews and evaluations for cost-reduction opportunities.
- Carry out detailed analysis of payables, inventory levels and assets in general and propose ways for optimization.
Requirements
- Bachelor degree of Finance, Economics or related major from a reputable university.
- Minimum 10 years of experience in Financial Planning, performance management and Agricultural background is a plus.
- Experience in Corporate Development (M&A and Strategy) or Strategic Consulting roles
- Very good command of English.
- Excellent communication and presentation skills.
- Proven Leadership experience.
| Created on | 01 May 2024 |
| Last updated on | 01 May 2024 |