| Job Location | Cairo , Egypt |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | FMCG |
| Functional Area | Not Mentioned |
Responsible for the Annual Business Plan preparation with coordination of all related Departments.Manage and supervise the preparation of the Quarterly Forecast and monthly reporting files. Responsible for the Short and long-term investment feasibility relating to the company?s projects to maximize the Companys ROI.Performing budgeting, forecasting, and analysis to support major decisions of the CFO and MD.Budgets and Plans?Responsible for preparation of the annual budget and monitor financial performance versus the budget so that the business is aware of anticipated costs/revenues and areas of unsatisfactory performance are identified .?Analysis the monthly variance and direct the related owner for natural / magnitude the variance to reach to the needed corrective action .Policies, Systems, Processes & Procedures?Recommend improvements to policy and direct the implementation of instructions covering all areas of operationactivity so that all relevant procedural/legislative requirements are fulfilled while delivering a quality, cost-effective serviceDay- to-day operations?Prepare financial and business related analysis, PP presentations. Prepares consolidated forecasts, budgets, and analysis trends in revenue, expense, capital expenditures and other related areas.?Prepare the needed Feasibility for any pricing update / order acceptance decisions.?Prepare the needed financial feasibility for any needed Capex?Draft consolidated forecasts and budgets and analyses trends in revenue, expense, capital expenditures and other related areas.?Develop financial review templates.?Devise debt liquidation plans that include payoff priorities and timelines.?Implement financial planning recommendations.?Make recommendations in areas such as areas as cash management, insurance coverage, Cost Saving initiatives and investment planning.?Prepares Monthly reports, graphs, and charts of data developed.?Assists with special financial and business-related studies and cooperates with other departments in preparing analyses.
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