Top Business Group for Human Resources

Senior Financial Planning & Analysis

Category Finance
Publish Date Wednesday 03-04-2024
Country Egypt
Gender any
Years Of Experience 3 - 5 Years
Salary Negotiable

“Senior Financial Planning & Analysis” is required for a reputable Manufacturing Company located in Obour.


Responsibilities:
  • Play a key role in the development of the company's internal and external annual business plans and long-term financial forecasts, collaborating internally with department heads and executives and communicating externally to financing capital providers.
  • Conduct thorough financial analysis to assess the company's financial and operating performance, identify trends, benchmark against multidimensional peers, present actionable recommendations to senior management, and present business updates to financing capital providers.
  • Develop and consolidate financial analysis to support decision making regarding core and non-core organic investments, strategic alliances, and future M&A activities.
  • Develop and maintain complex excel models.
  • Develop power point presentations to communicate business results and insights.
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