Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

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

• Bachelor's degree in Accounting, Finance, or any related field.
• 10 – 12 years of experience in financial analysis, budgeting, and planning.
• Proficient use of Microsoft Applications
• CMA Certification is a strong asset.
• Exposure to SAP and Yardi is preferred.

تفاصيل الوظيفة

منطقة الوظيفة

الإمارات العربية المتحدة

قطاع الشركة

المحاسبة

طبيعة عمل الشركة

صاحب عمل (القطاع الخاص)

الدور الوظيفي

التمويل والإستثمار

نوع التوظيف

دوام كامل

الراتب الشهري

غير محدد

عدد الوظائف الشاغرة

1

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