Commercial Finance Manager

3 weeks ago


مصر, Egypt Envision Employment Solutions Full time

**Ready and hungry for a new adventure? You are definitely in the right place
We at **Envision Employment Solutions** are always on the look for top talents around the globe and matching them with our partners' hiring needs, to help them build and scale
- Our partners offer awesome work environment, competitive salaries, full benefits, and many others perks.**Our Hiring Process**:
**2. **During the call we will go through your resume and discuss the opportunities we have for you in details. We would love to learn a little bit about you, about your work experience and your career's goal. We will also be able to answer any questions you might have.
- ____________________________________________________

**Envision Employment Solutions** is currently looking for a** **Commercial Finance Manager** **for one of our partners, a leading digital real estate platform.

**Job Summary**:
The Commercial Finance Manager will work closely with all the departments across the company to provide financial forecasting analysis that is accurate and easy to understand.

**Responsibilities**:

- **Cash Flow Projection Analysis**:

- Support the Finance Director and Head of Commercial Finance by generating accurate FCF reporting and projections for Egypt & Intl' Markets
- Integrate P&L and BS analysis to generate accurate reporting for the Group
- Provide general business forecasting for new initiatives that affect the cash flow statement
- Ensure investment allocation, CAPEX and working capital are in line with expectations and reconcile month end variance analysis
- **
Business Performance and Planning**:

- Analyze revenue movements between the different types of customers and geographies to understand growth drivers across the group
- Revenue KPIs are accurately embedded in the forecast and planning cycle.
- Ensure that actionable insights are embedded in the financial planning process and reflected in the strategic plans.
- The Finance and Executive teams have regular visibility of performance against these key levers and can take timely actions to rectify underperformance.
- Synthesize data from databases and collaborate cross-functionally across Product, Marketing, Accounting, and Business Intelligence (among other teams) to understand relationships between key drivers of our business.
- Provide guidance to business stakeholders on what data to capture, how to map data needs to business questions, and how to prioritize analysis work.
- Assist the management Intelligence in producing and distributing performance forecasting information across all products and services Budget & Forecasting
- Producing models to project long term growth, determining what impacting business factors fill have
- Analyzing competitors, market trends and providing associated commentary for the leadership team
- Utilizing BI tools to deliver meaningful insights into business performance
- Analyzing financial & operational results to develop & demonstrate a strong understanding of business performance
- Communicating results and recommendations to senior management for innovations that will lead to cost reduction, revenue generation and streamlining of operations
- Provide insights to senior management around financial modeling, forecasts, and profitability
- **
Product and CAPEX analysis**:

- Integrate with project management to drive value to add decisions surrounding capital spent
- Provide general business case support and forecasting for new product initiatives.
- Ensure investment allocation and resources are in alignment with the company's r Group strategic priorities.

**Requirements**:

- Bachelor Degree or equivalent degree in Economics, Finance, or Accounting
- Minimum 8+ years of experience in FP&A, Strategic Finance and Commercial Finance roles with a great skillset to manage senior stakeholder and perform complex analysis that helps the organization make investment decisions
- Very Good communication and presentation skills, with the ability to translate complex financial data into actionable insights.
- Service-minded, have a great will to succeed, and work equally well alone or as a team.
- Advanced Excel skills and experience with financial modeling and analysis, with additional focus on tech tools, and using reporting software such as Microsoft Power BI, Tableau, etc.

**Envision Employment Solutions is proud to be an equal opportunity workplace dedicated to pursuing and hiring a diverse workforce. Come join us



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