Act as a strategic business partner to NMEG functions in budget preparation
and FCST planning. Support the business in revenue maximization, cost saving,
risk management objectives and monitor activities to take corrective actions.
Responsibilities
Lead the preparation of short-term planning (BP & FCST).
Support decision making by providing stakeholders with timely, detailed, and
meaningful insights on business performance.
Monthly closing including managerial P&L; preparation.
Provide analysis for actual results across business KPIs & explanation for
variance vs BP ,FCST, and previous year.
Cash flow management for BP and FCST.
Highlight risks / opportunities and work with stakeholders to mitigate risks &
maximize opportunities.
Support management in new projects feasibility study as requested.
Qualifications:
Bachelor degree in Finance/Accounting or equivalent
CFA, MBA or relevant certification is a plus
Written and oral fluency in English
Relevant experience
9 years progressive experience in finance; preference for direct FP &A;
experience (minimum 5 years)
Experience working within a multi-cultural international organization
Competencies:
Self-motivated Individual with professional demeanor who operates under
highest standards of ethical conduct.
Strong ability to network, manage and build relationships.
Sound judgement in applying financial management principles.
Analysis, understanding and interpretation of data/information.
Ability to secure quality delivery from the team in pressure situations &
maintain required standards.
Giza Egypt
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