FP&A Section Head (Financial Planning & Analysis)

Full Time
Egypt , Cairo
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Job Details

Experience Manager
Salary Confidential
Employment Full Time
Gender Male
Category Accounting
Industry Internet
  • Manage annual Group budgeting process and regular Group reforecasting process through partnering with budget holders and local teams, identifying risks and opportunities. 
  • For budgets and forecasts, collaborate with stakeholders to ensure the appropriateness of estimates and assumptions, accuracy of calculations, and appropriate classification of income and expenditures. 
  • Implement budgetary control on day-to-day operations for the Corporate Business Unit, utilising appropriate tools. Manage budget transfers, enhancements and revisions, as appropriate. 
  • Build, develop and maintain appropriate financial models for Cash Flow, P&L and Balance Sheet forecasting to support business planning. 
  • Produce regular Group management accounts with appropriate analysis and commentary on key drivers of results. 
  • Lead special projects to drive efficiency, provide data analytics and ad-hoc financial analysis for enhanced decision making. 

     

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