We are recruiting for one of our clients multinational industrial land development company ,located in 6 of October -Egypt.
Position : Financial Planning and Analysis Manager
Reporting to :Director of Finance
Duties and Responsibilities:
· Analyze financial data, use financial models for forecasting, and prepare reports on operational and financial performance tailored to the needs of management.
· Perform forecasts, cash flow, annual budget reports and financial modelling.
· Explore the impact of business decisions and develop insights that guide the company toward its goals.
· Assisting in the preparation of business cases and financial feasibility studies.
· Presenting financial analysis findings to management and stakeholders.
· Develop a managerial level dashboard to monitor business performance.
Qualifications:At lest 10 years experience in this areas of expertise and 5 years experience in financial planning or controlling· Strong FP&A experience, including forecasting, budgeting, and sales analysis· Significant analytical skillset, including the utilization of Microsoft Business Intelligence, Excel and reporting tools.· University degree on a related discipline from a reputable university· Must be a resident of 6th of October City or nearby areas.Work conditions:From 9 am to 5:30 pmDays off : Saturday and Sunday