Senior Financial Planning Manager
8–10 years of progressive experience
Job Description
Lead the preparation and management of annual budgets, quarterly forecasts, and long-term financial plans.
Provide financial analysis and insights to support strategic initiatives and operational decisions.
Develop and maintain financial models, dashboards, and KPIs to monitor performance against targets.
Partner with department heads to ensure alignment between business plans and financial goals.
Analyze trends, variances, and business drivers to identify risks and opportunities.
Ensure the accuracy and timeliness of financial reports and presentations to senior management.
Support investment evaluations, cost optimization initiatives, and scenario planning.
Maintain a deep understanding of industry benchmarks and market dynamics.
Job Requirements
Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA or CMA/CPA is a plus).
Minimum 8–10 years of progressive experience in financial planning & analysis (FP&A), preferably in manufacturing or industrial sectors.
Strong understanding of budgeting, forecasting, and financial reporting.
Advanced Excel and financial modeling skills. Experience with ERP systems is a plus “SAP”
Excellent communication and presentation skills.
Strong business acumen with a proactive and analytical mindset.
About Egyptian Cement Group
Wholesale Building Materials
Cairo,
Egypt•
101-1000employees
Egyptian Cement Starts its Construction Phase of the Biggest Building Materials Complex
Egyptian Cement Group started its construction phase of the biggest building materials complex in Upper Egypt, specifically in Suhag governorate by establishing the first cement plant as an initial stage in the complex.
Mr. Ahmed Abou Hashima, CEO of Egyptian Cement Group signed a cooperation contract with Shen Tao, Vice Chairman of the Board of Directors of Sinoma-CDI company to establish a cement plant which is considered the first nucleus of an integrated industrial complex specialized in building materials with the highest level of technology worldwide with a total investment of EGP 6 billion,
and it will be established in the western plateau region at Suhag Governorate.
This investment is the enormous investment in Upper Egypt’, and Egyptian Cement plant aims to produce two million tons of cement annually.
According to the contract, the Chinese company will design a plant to produce clinker and cement with a capacity of 6,000 tons of clinker on daily basis equivalent to 2 million tons per year of gray cement.
The establishment of the plant is based on the latest equipment and technologies in the cement industry, the construction and installation operations are to be completed by the end of 2018.
Egyptian Cement Group has selected this prominent company as it has 63 years of experience in establishing cement plants worldwide.