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Senior Financial Planning and Analysis

Tawzef for Recruitment & HR Consultancy - Egypt - Cairo
Tawzef for Recruitment & HR Consultancy
Employment: Full Time
Key responsibilities:-Deliver high-impact financial reports and insights supporting strategic decisions.-Lead budgeting, forecasting, and LBE cycles across departments.-Prepare monthly management reporting packs (P&L, profitability, expenses, KPIs).-Drive variance/trend analysis, early warning tracking, and risk/opportunity flagging.-Partner with Accounting & Commercial teams to ensure reporting alignment.-Support regional performance visibility and group reporting requirements.
Requirements:-Bachelor’s degree in finance, Accounting, Economics, or a related field. Professional-3–5 years FP&A / management reporting experience (oil & gas / industrial preferred).-Advanced Excel & financial modeling; BI/ERP exposure is a plus.-Strong analytical mindset, communication, and deadline management.-Strong knowledge of budgeting, forecasting, variance analysis, and financial modeling.
Apply on the Job Website
Post date: Today
Publisher: LinkedIn
Post date: Today
Publisher: LinkedIn