Manager Financial Planning Egypt

Financial Planning and Forecasting

• Manage the Finance cycles management (OB/RF) in collaboration with market management

• Lead scenarios and simulations preparation to support decision making, with focus on revenue management & investment prioritization.

• Supervise and coordinate the preparation of long range plans

• Provide financial analysis and insights to market / region / global finance teams

• Assessment of impact and scenarios through modelling leading to sound proposals & decision making

• Support KPI calculation and reporting, management of the data collection process

• Analyze deviations and provide analysis and comments for Financial reporting.

• Oversee the preparation and timely delivery of cost analysis to Finance and Marketing and Sales Management to support business decisions.

• Financial Reporting (LE)

• Drive efficient reporting processes and ensure adequate controls established

• Governance

• Liaise with proper functions in case more advanced analytics, reports or changes in data structure is needed

• Ensures effective cooperation with Controlling Process Governance team for reports, analysis and ad hoc request needs to support market demand

• Ensures best practice sharing and market support in case of business model / process changes

• Support and contribute continuously to the improvement of systems and work methodologies to ensure that finance processes work effectively and efficiently, and are adapting to evolving business needs.

• Recommend initiatives and work on projects to improve overall efficiency in budget and reporting processes

• Organization

• Provide coaching and development opportunities for direct reports and advise on their Individual Development Plan.

• Ensure dynamic, agile, talented team with strong business acumen and digital capabilities