| Job Location | Cairo, Egypt |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Other Business Support Services |
| Functional Area | Not Mentioned |
DescriptionTo support the companys financial, commercial and strategic functions and goals through delivery of accurate and insightful plans and analysis, that generates attainable yet challenging budgets/RFs.Job Responsibility? Responsible for CBU segment submissions for the budget or RFs ensuring submission accuracy.? Responsible for competitive financial analysis and submissions.? Produce overall company/segments/products forecast analysis, together with identifying gaps/opportunities in submission to maximize plan value and integrity? Manage stakeholders in all functions, finance/ technology/customer care/ commercial to gather plans requirements in set timelines and communicate final output for their review and justification? Have regular meetings with CFO to discuss variances vs set plans and future actions to close gaps? Regularly interact with group concerning submission tools, timelines and any required analysis.
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