Financial Planning Manager

Developing, monitoring & controlling the forecast/dashboards for the company, provide the top management with accurate and timely reports on budgets & forecasts. Set up, update and maintain industry KPI benchmark for each country, region.The Financial Planning & Analysis Supervisor directly reports to Financial Planning & Analysis Senior Manager....

Advise and support hand in hand in the preparation of the annual financialplans for all business departments and linesAssisting in the valuation process through preparing 5 years forecastMonthly closing analysis and reporting to the top managementAnalyze past results, perform variance analysis, identify trends, and makerecommendations for...

Lead the financial planning process, including the development of the annual operating plan and long-term financial forecastsCollaborate with cross-functional teams to gather data and inputs for financial analysis and planningPerform financial analysis and modeling to support business decisions and strategic initiativesPrepare and present financial reports,...

Reports to:Senior Director, Financial Planning and AnalysisPurpose: Under the supervision of the Senior Director, Financial Planning and Analysis, the job holder will be responsible for data preparation, reporting and analyzing The American University in Cairo’s (AUC) financial statements, and conducting in-depth variance analysis of actuals versus...

Job Description:support Budgeting, Financial planning, and performance evaluation functions. Compile all required data from different segments to prepare annual budgets, on the departments level and entire company level.  Developing periodical consolidated operational budgets and rolling business plans.Prepares monthly, interim, and annual management...

Analyzing financial data.Researching macroeconomic and microeconomic conditions.Preparing accounting and other required reports and projections based on the analysis performed.Evaluating capital expenditures and asset depreciation.Establishing and evaluating records, statements, and profit plans.Identifying financial performance trends and financial risk,...

Analyze financial data, performance metrics, and operational KPIs to provide insights into the company's financial health and performance.Develop financial models, forecasts, and budgets to support strategic decision-making and planning processes.Prepare and present financial reports, variance analysis, and ad hoc financial analysis to senior...

Advise and support hand in hand in the preparation of the annual financialplans for all business departments and linesAssisting in the valuation process through preparing 5 years forecastMonthly closing analysis and reporting to the top managementAnalyze past results, perform variance analysis, identify trends, and makerecommendations for...

Managing Month‐end Closing Activities, Costing & Variances Analysis.Business partnering with different stakeholders, departments & production plants.Financial forecasting, P&L steering & internal financial reporting.Preparing reports and projections based on financial data to support organizational decision making.Controlling & planning organizational cost...

Financial Planning and Analysis Analyst Responsibilities Provide overall support for the management reporting for Daily, weekly and monthly analysisCreate, update, prepare ongoing periodic business reportsWork on key plant /region to drive business and region performancePerformance analysis, including explanation of variance to plan, forecast and year...

Provide financial reports and interpret financial information to managerial staff while recommending further courses of action.Advise on investment activities and provide strategies that the company should takeMaintain the financial health of the organization.Analyze costs, pricing, variable contributions, sales results and the company’s actual...

Provide financial reports and interpret financial information to the management team while recommending further courses of action.Advise on investment activities and provide strategies that the company should take.Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.Develop...

The Financial Manager for our group will be responsible for supporting the executive team with key financial information and operational analytics, and driving a culture of accountability in managing the business, and adding value to our company.Define the corporate financial strategy, manage financial capital and communicate capital requirements/...

Manage planning shared folders and ensure compliance with governance policies.Manage monthly internal calendars and ensure timely completion of tasks.Reconcile SAP, DAPLR, and HFM on country/brand level for all P&L lines.Manage G&A (Historical, Dashboard, Actualization, Tracking, CoC, Forecast, and AOP Build up).Calculation of Operating Cash FlowCreate and...

Ensure accurate bill-to-plan reconciliation.Maintain historical P&Ls by country.Performance management reporting/decks including insightful commentary on variances and business performanceFinancial modelling for AOP and rolling forecastsWhat - if and scenario analysisData collection to support decision making by BU teamOther adhoc data and report...

Handling all opex consolidation for all relevant forecast cycles.• Responsible for non financials• Handling all communications needed to accomplish the function’s objectives.• Make proper and insightful Reporting & Analysis to management.• Rolling forecasts monthly submission

Develop and implement comprehensive demand and supply planning strategies, along with sales forecasts, ensuring optimal utilization of resources and meeting customer demands.Coordinate with Manufacturing team to optimize production efficiency and reduce cost, along with reviewing the production report “production actual versus monthly plans” and...

Responsibilty:Preparing business activity reports, financial statements, and forecasts. -Ensuring financial legal requirements are met.Developing financial reporting systems.Finding ways to reduce or maintain costs by studying financial reports and business processes.Analyzing market trends to discover business opportunities and maximize profits.Aiding...

Excel Proficiency: Utilize advanced Excel skills to develop and maintain financial models.Financial Modeling: Create detailed financial models to support decision-making processes.Data Analysis: Conduct in-depth financial analysis to provide insights on financial performance.Budgeting and Forecasting: Assist in the preparation of budgets and forecasts,...

Analyzing financial data.Researching macroeconomic and microeconomic conditions.Preparing accounting and other required reports and projections based on the analysis performed.Evaluating capital expenditures and asset depreciation.Establishing and evaluating records, statements, and profit plans.Identifying financial performance trends and financial risk,...