Full Time 2 months ago

Job Details

Experience Needed:

3 to 5 Years

Career Level:

Experienced

Education Level:

Bachelor's degree

Salary:

N/A

Job Category:

Financial Planning and Analysis (FP&A)

Skills And Tools:

  • Financial Reporting
  • Budgeting
  • Financial Planning
  • Financial Modeling
  • Leadership
  • Forecasting
  • Organizing Skills
  • Microsoft Excel
  • SAP
  • Analytical Skills
  • Compliance

Job Exerpt

Financial Planning & Analysis experienced

Job Description

Work Location: sheraton-elnozha-Egypt Days Off: Fridays & Saturdays -Lead the annual budgeting and quarterly forecasting processes in alignment with business goals. -Develop and maintain financial models and dashboards to track key performance indicators (KPIs), profitability, and variances. -Analyze financial data and trends to provide actionable insights to executive leadership.. -Monitor and control expenditures to ensure adherence to budgetary constraints. -Prepare monthly, quarterly, and annual financial reports and presentations for senior management and stakeholders. -Support pricing strategy, product investment analysis, and capital expenditure planning. -Ensure compliance with internal policies and external financial regulations.

Job Requirements

-Bachelor's degree in Finance, Accounting or a related field . -3 to 5 years of experience in financial planning, budgeting, or corporate finance, preferably within the manufacturing . -Strong financial modeling and analytical skills with proficiency in Excel and financial planning tools ( SAP).