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{"id":153503,"date":"2022-10-02T15:43:42","date_gmt":"2022-10-02T12:43:42","guid":{"rendered":"https:\/\/wathefty.com\/jobs\/2022\/10\/02\/manager-financial-planning-analysis-mena\/"},"modified":"2022-10-02T15:43:42","modified_gmt":"2022-10-02T12:43:42","slug":"manager-financial-planning-analysis-mena","status":"publish","type":"post","link":"https:\/\/wathefty.com\/jobs\/2022\/10\/02\/manager-financial-planning-analysis-mena\/","title":{"rendered":"Manager Financial Planning &amp; Analysis, MENA"},"content":{"rendered":"<p>Manager Financial Planning &amp; Analysis, MENA\t<\/p>\n<h2>\u0627\u0644\u0648\u0635\u0641 \u0627\u0644\u0648\u0638\u064a\u0641\u064a<\/h2>\n<p>Key Responsibilities<br \/>:<\/p>\n<p><\/p>\n<p>Drive monthly forecasting process and budget submissions. <\/p>\n<p> Support business Senior Management with correct, timely and in-depth standard reporting or selective ad hoc analysis. <\/p>\n<p>Develop and implement standardized business controlling processes &amp; tools with ongoing drive for improvements &amp; simplifications. <\/p>\n<p> Act as a trusted consultant by closely partnering up with Business Controlling in order to translate business requirements into executable and efficient processes &amp; tools. <\/p>\n<p>Drive financial initiatives and ensure financial KPI\u2019s are translated to business targets for business partners <\/p>\n<p> Provide expertise and ongoing financial information to business partners to assist in making business decisions to achieve growth, profitability and targets. <\/p>\n<p>Run small sized projects and\/or actively participate in project. <\/p>\n<p> Implement adequate and aligned communication packages to present results, recommendations and solutions. <\/p>\n<p>Keep up to date with trends in field of expertise. <\/p>\n<p> Support the monthly closing along with adidas Group standards\/policies. <\/p>\n<p>Assume back up roles to cover colleagues. <br \/>Knowledge, Skills and Abilities<br \/>: <\/p>\n<p> Business understanding of processes, structure , creation and monitoring of adequate and effective reporting, as well as in-depth analyses combined with competent and professional business partnering. <\/p>\n<p>Analytical and financial modeling skills, comfort with Finance and Accounting principles and good financial statement analysis ability. <\/p>\n<p> Independent handling of a variety of tasks with different levels of complexity by developing effective plans and organizing work efficiently. <\/p>\n<p>Ability to define problems, collect data, establish facts and draw valid conclusions. <\/p>\n<p> Result orientation and pro-activity. <\/p>\n<p>High degree of customer orientation. <\/p>\n<p> Ability to accept and meet deadlines. <\/p>\n<p>Ability to maneuver in consistently changing environment. <\/p>\n<p> Good analytics and presentation skills, managing large data quantities from multiple sources (SAP, Excel, BI). <\/p>\n<p>Fluent in English (written and spoken). <\/p>\n<p> University degree in business administration with focus on Finance\/Accounting. <\/p>\n<p>Experience in financial planning and analysis. <\/p>\n<p> Advanced System expertise in Microsoft office (Excel, Powerpoint). <\/p>\n<p>SAP experience is a must <br \/>* 4-7 years of experience in the same or similar field. <br \/>Job Title: Manager Financial Planning &amp; Analysis, MENA Location: Cairo<\/p>\n<h2>\u0627\u0644\u0648\u0635\u0641 \u0627\u0644\u0648\u0638\u064a\u0641\u064a<\/h2>\n<h2>\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0648\u0638\u064a\u0641\u0629<\/h2>\n<dl>\n<dt>\u0645\u0646\u0637\u0642\u0629 \u0627\u0644\u0648\u0638\u064a\u0641\u0629<\/dt>\n<dd>\u0627\u0644\u0642\u0627\u0647\u0631\u0629, \u0645\u0635\u0631<\/dd>\n<dt>\u0642\u0637\u0627\u0639 \u0627\u0644\u0634\u0631\u0643\u0629<\/dt>\n<dd>\u062e\u062f\u0645\u0627\u062a \u0627\u0644\u062f\u0639\u0645 \u0627\u0644\u062a\u062c\u0627\u0631\u064a \u0627\u0644\u0623\u062e\u0631\u0649<\/dd>\n<dt>\u0637\u0628\u064a\u0639\u0629 \u0639\u0645\u0644 \u0627\u0644\u0634\u0631\u0643\u0629<\/dt>\n<dd>\u063a\u064a\u0631 \u0645\u062d\u062f\u062f<\/dd>\n<dt>\u0646\u0648\u0639 \u0627\u0644\u062a\u0648\u0638\u064a\u0641<\/dt>\n<dd>\u063a\u064a\u0631 \u0645\u062d\u062f\u062f<\/dd>\n<dt>\u0627\u0644\u0631\u0627\u062a\u0628 \u0627\u0644\u0634\u0647\u0631\u064a<\/dt>\n<dd>\u063a\u064a\u0631 \u0645\u062d\u062f\u062f<\/dd>\n<dt>\u0639\u062f\u062f \u0627\u0644\u0648\u0638\u0627\u0626\u0641 \u0627\u0644\u0634\u0627\u063a\u0631\u0629<\/dt>\n<dd>\u063a\u064a\u0631 \u0645\u062d\u062f\u062f<\/dd>\n<\/dl>\n<h2>\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0648\u0638\u064a\u0641\u0629<\/h2>\n","protected":false},"excerpt":{"rendered":"<p>Manager Financial Planning &amp; Analysis, MENA<br \/>\n\u0627\u0644\u0648\u0635\u0641 \u0627\u0644\u0648\u0638\u064a\u0641\u064a<\/p>\n<p>Key Responsibilities<br \/>\n:<\/p>\n<p>Drive monthly forecasting process and budget submissions.<br \/>\n Support business Senior Management with correct, timely and in-depth standard reporting or selective ad hoc analysis. <\/p>\n<p>Develop and implement standardized business controlling processes &amp; tools with ongoing drive for improvements &amp; simplifications.<br \/>\n Act as a trusted consultant by closely partnering up with Business Controlling in order to translate business requirements into executable and efficient processes &amp; tools. <\/p>\n<p>Drive financial initiatives and ensure financial KPI\u2019s are translated to business targets for business partners<br \/>\n Provide expertise and ongoing financial information to business partners to assist in making business decisions to achieve growth, profitability and targets. <\/p>\n<p>Run small sized projects and\/or actively participate in project.<br \/>\n Implement adequate and aligned communication packages to present results, recommendations ..<\/p>\n","protected":false},"author":2,"featured_media":40604,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_ti_tpc_template_sync":false,"_ti_tpc_template_id":"","spay_email":"","footnotes":""},"categories":[14,71],"tags":[],"class_list":["post-153503","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-_","category-71"],"jetpack_featured_media_url":"https:\/\/wathefty.com\/jobs\/wp-content\/uploads\/2022\/07\/\u0648\u0638\u0627\u0626\u0641-\u0627\u0644\u0623\u0631\u062f\u0646.png","_links":{"self":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts\/153503","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/comments?post=153503"}],"version-history":[{"count":0,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts\/153503\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/media\/40604"}],"wp:attachment":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/media?parent=153503"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/categories?post=153503"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/tags?post=153503"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}