Financial Planning and Analysis Manager

Responsibilities


  • Consolidate and analyze financial data (budgets, income statement forecasts... etc) in line with company’s goals and financial standing.
  • Assist with the monthly financial reporting, analysis, forecasting as well as annual budget process.
  • Develop financial models, conduct benchmarking, and process analysis
  • Preparing monthly statements by collecting data; analyzing and investigating variances; summarizing data, information, and trends
  • Track and determine financial status by analyzing actual results in comparison with forecasts.
  • Reconcile transactions by comparing and correcting data
  • Support month and year-end accounting close as necessary to meet monthly close schedule
  • Monitor trends of key financial metrics and drivers for the business unit.
  • Assist in reviewing departments’ results of analysis and develop rolling forecasts for the remainder of the fiscal year, including revenues, expenses, headcounts, P&L, Balance Sheet and Cash Flows.
  • Conduct business studies on past, future and comparative performance and develop forecast models.
  • Review the monthly financial reporting, analysis, forecasting as well as annual budget process.
  • Track and determine financial status by analyzing actual results in comparison with forecasts.
  • Prepare profitability analysis by bank ,by product and by service
  • Review and confirm PR’s to make sure budget control
  • Review monthly reports (CM ,Cost pack and any required report)
  • Report regular Africa performance to management in Egypt and the group.


Qualifications


Education:

Bachelor’s Degree in finance or relevant

Experience Type:

  • 6+ years’ Experience in the same role , 8+ Years overall experience.
  • Industrial background is preferred (payment industry , banking , or as a second option IT company)

Job Specific Skills:

  • Very Good command of English Language (Listening, Peaking, Reading & Writing), or equivalent to Upper-Intermediate level.
  • Oracle user
  • Financial Skills, Forecasting, Financial Diagnosis, Analyzing Information, Financial Planning and Strategy, corporate finance and information.
  • Proficient in spreadsheets, databases, MS Office and financial applications.
  • Hands on experience with statistical analysis and statistical packages
  • Outstanding presentation, reporting and communications skills
  • Preferable to be certified specially CMA
Post date: 14 October 2024
Publisher: LinkedIn
Post date: 14 October 2024
Publisher: LinkedIn