- Location
- Nasr City, Al Manteqah Al Oula, Egypt · published
- Type
- Full-time
- Department
- Finance
- Seniority
- Manager
- Source
- Workable
Description
- Lead the annual budgeting and financial planning process.
- Prepare and manage monthly, quarterly, and annual financial forecasts.
- Build and maintain advanced financial models to support business planning and decision-making.
- Analyze financial performance against budget, forecast, and previous periods.
- Provide clear insights on revenue, costs, profitability, cash flow, and business KPIs.
- Prepare executive-level management reports and financial dashboards.
- Conduct scenario, sensitivity, and profitability analysis for new initiatives and business decisions.
- Work closely with Business Unit Heads to improve financial performance and cost efficiency.
- Support the CFO and senior leadership with strategic financial analysis and business cases.
- Identify financial risks, trends, and opportunities and provide actionable recommendations.
- Improve and develop FP&A processes, reporting standards, and financial controls.
- Support long-term financial strategy and growth planning.
- Ensure financial data is accurate, timely, and reliable.