Financial Planning and analysis supervisor

Orchidia Pharmaceutical Industries - مصر - القاهرة

الخبرة: ٦ الى ١٠ سنوات

الراتب: Confidential

توظيف: دوام كامل

النوع: ذكر

التعليم: Not Specified","translations":{"name":{"ar":"غير محدد","en":"Not Specified

Budget and latest estimate preparation
- Data Collection
- Data analysis
- Consolidation
- Departments interaction
- Follow up
Monthly reporting
- Prepare and communicate accurately
- Actual vs. budget variance and business analysis
- Department’s interaction.
- Financial Statements analysis.
Develop financial models through benchmarking and process analysis
Forecast quarterly and annual profits
Prepare cost projections
Analyze and report on current financial status
Conduct thorough research of historical financial data
Explore investment options and present risk and opportunities
Coordinate with the CFO and the executive team on long-term financial planning
Compare anticipated and actual results and identify areas of improvement
Participate in budgeting (for departments and projects)
Review accounting transactions for data accuracy
Establish financial policies
Maintain confidentiality of financial information and investment decisions
Monitoring the departments financial performance and highlight the needed actions to align and achieve departments targets.
Leverage to the other team members the budget structure.
Guides cost analysis process by establishing and enforcing policies and procedures; provide trends and forecasts; explaining processes and techniques; recommending actions
Increase productivity by developing automated Budgeting applications; coordinating information requirements.
Maintain technical knowledge by attending educational workshops; reviewing publications.
Analyze financial information to produce forecasts of business, pharmaceutical, and economic conditions for use in making investment decisions.
Assemble spreadsheets and draw charts and graphs used to illustrate technical reports, using computer.
Interpret data affecting investment programs, such as price, yield, stability, future trends in investment risks, and economic influences.
Monitor fundamental economic, industrial, and corporate developments through the analysis of information obtained from financial publications and services, investment banking firms, government agencies, trade publications, company sources, and personal interviews.
Partner with business development in investment projects and business cases.
Perform any other tasks related to the designated function as assigned by direct manager

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