Job Description:
Modeling Company’s Business Plan.
- Planning Business Targets.
- Assure that company’s implemented workflows and procedures are executed in model processes.
- Perform Models Audits and Testing.
- Running Business Plan Roadmaps during the year to assure that company is moving towards achieving approved and communicated planned goals.
- Profitability assessments of the new products, LOBs and adhoc expansions.
- Perform Actual Vs. Budget analysis on all operational units in terms of business inputs and financial results and set recommendations to solve any potential discrepancies.
- Reporting Company’s performance adequately within the timelines stated by the shareholders agreement.
- Reporting Externally company’s actual vs. budgets on business and financial performance level.
- Reporting company’s business plan mapped to the shareholders reporting templates.
- Assurance that company’s books and bookings are inline with the EG GAAP and adequately recorded on management accounts dimensions if needed.
Job Requirements : 5-7 Years of Experience of which at least 3 years in FP&A.Non-Banking Financial Institute (Microfinance, Consumer Finance, Mortgage, Leasing) is a great plus.Key Requirements and Skills:Financial Modeling Experience.IFRS Knowledge and Experience.Business and Financial analysis.Experience with Accounting Systems and Integrations (Oracle Preferable).