Financial Planning & Analysis Manager

16 فبراير، 2023

0 0 دقيقة واحدة

الوصف الوظيفي

National _ Financial Planning & Analysis Manager

Overview of the role

A Financial Planning & Analysis (FP&A) expert is essentially in charge of all business forecasting. They provide analysis in decision-making in all matters operational, financial, and strategic.

What you will do

Performs a monthly review for the performance of each quarter by preparing financial and business reports and updating the financial plan for the next quarter.
Prepares annual financial plan (budget) beginning of the fiscal year and Quarterly budget updates in conjunction with the different departments’ managers.
Monitors all expenses regularly.
Responsible for budgeting, forecasting, variance analysis, cost savings projects, and internal controls.
Ensures required system uploads in BPC and SAP.
Issues P&L Analysis as (P&L Actual Vs. Budget).
Performs strategic plans whenever required.
Reviews the cash reports and cash forecasts for the company.
Reviews sales reports and payment plans.
Responsible for finance models required by all parties.
Prepares ad-hoc analysis when required.

المهارات

Required Skills to be Successful

Leadership
Communication
Critical Analysis

About the Team

The FPA team is a group of 2 highly motivated, collaborative, and fun, finance professionals across Egypt, looking to add a Manager to the department, to whom all of them will report.

What equips you for the role