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Madīnat an Naşr

    Financial Planning Analysis Manager - Nasr City, مصر - al futtiam

    al futtiam
    al futtiam Nasr City, مصر

    منذ 6 أيام

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    وصف

    Financial Planning & Analysis Manager

    • Conduct comprehensive financial analysis to identify potential business risks, opportunities, and areas for improvement within Global Solutions.
    • Provide actionable financial insights to the Senior Leadership team, Global Solutions Board Members, and MAF Group CFO, highlighting key financial results, risks, and opportunities.
    • Analyze and monitor Global Solutions' key financial metrics and KPIs to track performance and identify opportunities for enhancement.
    • Perform cost-benefit analysis to evaluate the impact of potential initiatives and provide recommendations for financial performance improvements and cost-saving opportunities.
    • Deliver concise and insightful board reports containing key messages, action plans, and strategic insights to support decision-making.
    • Develop and manage the budgeting and forecasting process, ensuring alignment with the strategic goals and objectives of Global Solutions.
    • Collaborate closely with cross-functional teams to create accurate and comprehensive financial forecasts.
    • Present the budget to Global Solutions CEO, MAF Group CFO, and other senior leaders, offering critical insights and recommendations.

    Requirements

    • Strong financial analysis and modeling skills
    • Deep understanding of financial statements and accounting principles
    • Experience with budgeting, forecasting, and financial planning processes
    • Knowledge of financial reporting and data visualization tools (e.g. Hyperion, Oracle)
    • Strong communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
    • Ability to collaborate and build relationships with stakeholders across different levels and functions of the organization.
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