Director, Financial Planning

1 day ago


مصر, Egypt Orange Egypt Full time

**Purpose of the job**
- Managing Financial Planning (short and long range) with the objectives of overseeing all financial aspects of the business and drive the company's financial strategy and planning.
- Assessing the financial performance of the company as well as possible risks and investments.
- Works closely with the management team to ensure financial objectives are met and corrective actions are taken in case of deviation.
- Lead the business planning process through design, preparation, and regular update of the company strategic and business plan.
- Financial assessment for key strategic projects highlighting key opportunities and risks.
- Monitor competition performance through quarterly benchmarking report and analysis
- Perform costing and profitability analysis.
- Design, develop and maintain reporting mechanism to ensure accurate and timely KPIs reporting to the organization.

**Duties and responsibilities**

**Budgeting**
- Initiate and facilitate the budgeting process.
- Prepare budget with the different business units, identify risks/opportunities and propose corrective actions.
- Ensure that overall company budget confines with the overall corporate strategy.
- Monthly assessment of the achievement of the company budget with the CFO and accounting team through in depth gap analysis.
- Monitor the progression Vs. budget, analyze variances and propose corrective actions.
- Analyze the various financial reports and update the CFO on risk areas and red lights.
- Ensure the development of a monthly reforecast for the whole year in order to measure Actual Vs Budget figures.
- Ensure a weekly projection of the month landing is done on Revenue, EBITDA and CAPEX.
- Develop quarterly presentations to the BoD on financial results and/or semiannual budgets.
- Manage the whole process of monthly conference calls with the shareholders ensuring all required information is available.

**Business Planning**
- Plan and facilitate the organizations financial strategy development and formulation.
- Stay current on developments in telecom industry dynamics; anticipate changes and their corresponding impact on the organization and its financials.
- Transform the strategic plan into financial plan.
- Develop the revenues forecast for the strategic plan, taking into account market dynamics and potential.
- Manage the business plan exercise within Budgeting, Financial Planning and Decision Support ensuring a full consistency with budget and actuals.
- Produce the business plan cashflows, identify financing requirements and propose means of financing.
- A key team member in any potential source of financing through debt/equity i.e. Initial Public Offerings, shareholders capital increases, bonds and debts.
- Lead the business planning cycle, prepare for group submission and prepare the Group review documents.

**Strategic Business Cases**
- For significant investments, produce on-demand business plans/cases with its related feasibility studies, scenario analysis and their impact on the Company's business plan.
- Assess profitability issues using typical valuation tools.
- Align analysis with operational departments when needed.

**Competitive Analysis**
- Track industry and competitive trends.
- Performs regular quarterly comparison of performance Vs. competition.
- Highlights key performance gaps Vs. competition and possible business reasons.
- Produce to the executive team, board and the Group quarterly competitive analysis.

**Corporate Reporting**
- Main source of KPIs within the company, in charge of ensuring that all reporting is done in compliance with the agreed upon definitions.
- Design, implement and maintain a process to capture the company KPIs.
- Work closely with IT to make sure that the company KPIs are accurately reported and new services are well captured.
- Lead the process of reporting periodically KPIs to the executive team, different teams across the organization, external stakeholders and to the Group.
- Periodic and ad-hoc analysis for the main KPIs.

**People Management**
- Lead three teams who perform budgeting, strategic financial planning and corporate reporting.
- Set development and succession plans.
- Conduct performance appraisals for the teams

**Years of experience**
- Minimum 15 years in the same field

**Contract**:
Regular



  • مصر, Egypt اورنچ مصر Full time

    About the job Director, Financial Planning & Reporting **Purpose of the job** - Managing Financial Planning (short and long range) with the objectives of overseeing all financial aspects of the business and drive the company's financial strategy and planning. - Assessing the financial performance of the company as well as possible risks and investments. -...


  • مصر, Egypt Money Fellows Full time

    **ABOUT US** At **Money Fellows** we believe that there is only one way to build an outstanding organization; and that is to attract exceptionally talented people who are aligned with our mission, thrive on challenges, and are passionate about problem-solving. Being a market leader in the digital FinTech space, we facilitate to our customers the easiest and...

  • Financial Controller

    2 weeks ago


    مصر, Egypt Pillars Consultancy Full time

    Financial Controller (based in 6th October, Egypt) **Financial Analysis, Budgeting and Forecasting** - Review and analyze monthly financial results and provide recommendations Identify, develop and execute analysis of business initiatives and / or new service offerings - Manage financial planning and analysis of the company - Supervise creation of reports,...


  • مصر, Egypt Vodafone Full time

    **Role Profile**: **Role purpose**: He will have the end-to-end ownership over planning cycles including, budget, long range plans and rolling forecast. The responsibility extended to include target preparation, negotiation, and communication to different stakeholders internally and with VF group. (S)He is responsible for planning the cycle, communicate with...


  • مصر, Egypt Beyti Egypt Full time

    Consolidate & analyse Financial Data (budgets, income statement forecasts, etc) taking into account company's goals and financial standing. - Provide creative alternatives and recommendations to reduce costs and improve financial performance. - Assemble and summarise data to structure sophisticated reports on financial status and risks. - Develop financial...


  • مصر, Egypt StARS - St. Andrew’s Refugee Services Full time

    Saint Andrew’s Refugee Services, Cairo Vacancy Announcement: Deputy Director of Finance Department Founded in 1979, StARS is a refugee service provider in central Cairo that works to enhance the quality of life for refugees and vulnerable migrants through five broad program areas: education, psychosocial, legal, community outreach and unaccompanied youth...


  • مصر, Egypt Meraki Full time

    Top tier consultancy firm in Egypt - Director or Senior Manager position - International Tax and M&A **Meraki Talent** are engaged in recruiting an experienced **Senior Manager or a Director** to join the **Tax department of a top-tier consultancy in Egypt. **This is an excellent opportunity for someone to take a step in their international tax career and...


  • مصر, Egypt Nerva Full time

    **Financial Planning and Analysis**: - Develop and implement financial plans, budgets, and forecasts for the organization. - Conduct financial analysis and provide recommendations to improve profitability and cost efficiency. - Monitor financial performance, identify variances, and take appropriate actions to achieve financial goals. - Direct the...

  • Sales Director

    5 days ago


    مصر, Egypt Spectro Systems Full time

    **We take pride in our products and in our people.** **Title: Sales Director** **Reporting to: CEO** **Location: Maadi, Cairo, Egypt** **Responsibilities**: The Director of Sales manages and oversees the sales operations. His main duties include designing plans to meet sales targets, developing and cultivating relationships with clients & channel partners,...


  • مصر, Egypt Al-Futtaim Full time

    Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...


  • مصر, Egypt PepsiCo Full time

    **Responsibilities**: - Accountable for ensuring accurate & on time delivery of the detailed AOP/Rolling & Quarterly Forecasts/month end closing of the Direct Material & Agriculture spend for the MU. - Assist with strategic financial management activities including annual budget development, financial planning and reporting. - Review and challenge the...

  • Financial Planning

    1 week ago


    مصر, Egypt Vodafone Full time

    **Role Purpose**: - Help in Providing monthly performance reports and analysis for the management of VSSE and other concerned parties. - Assist in the Planning and Forecasting process in VSSE aligned with Group requirements and provide information as per agreed timelines to VSSE’s business needs **Responsibilities**: - Assist in the preparation of VSSE...


  • مصر, Egypt Africa Export-Import Bank Full time

    **About Afrexim**: **Afreximbank: Manager, Strategic & Business Planning - Cairo, Egypt** **Reference Number: SFBLR20** **Responsibilities**: - The role holder will be responsible for providing professional input to the Bank’s **strategic planning process**, working with various cross-functional teams to identify, evaluate and analyze evolving strategic...


  • مصر, Egypt MGM Wellness Full time

    **Assistant Director of Finance Job Description** What is it like to partner with MGM Health and Wellness Why partner with MGM Health and Wellness Because your work will have a great impact on the world Because we genuinely care about our partners and guests, as well as the community and the planet. We live our values and act in accordance with them. At...


  • مصر, Egypt NCR Full time

    About NCR NCR Corporation (NYSE: NCR) is a leader in transforming, connecting and running technology platforms for self-directed banking, stores and restaurants. NCR is headquartered in Atlanta, Ga., with 38,000 employees globally. NCR is a trademark of NCR Corporation in the United States and other countries. Title: Finance Analyst Grade: 10 & KEY AREAS...


  • مصر, Egypt NCBIS Full time

    Position Overview: NCBIS is looking for Deputy Finance Director to ensure the stability of the school’s finances and prepare reports for management on the School financial status. Ability to make important decisions about future investments or budgets accordingly with broad knowledge to all accounting, financial and business principles. Reports to:...


  • مصر, Egypt Amideast, Inc. Full time

    **COMPANY DESCRIPTION**: : The Assistant Country Director for Programs (ACD) at the Amideast/Egypt Field Office oversees the portfolio of programs that are offered through its offices in Cairo and in Alexandria and through its network of partner institutions located throughout the country. This portfolio features programs, courses and services in the...

  • Financial Planning

    2 weeks ago


    مصر, Egypt Reckitt Full time

    Want to take your finance expertise to the next level? As Financial Planning & Reporting Manager, Egypt & NA at Reckitt, you’ll have the freedom to find new ways to ensure we continue to plan for growth. **Financial Planning & Reporting Manager, Egypt & NA** **Cairo, Cairo** **Competitive Salary & excellent benefits package** Playing a crucial role in...


  • مصر, Egypt MOVENPICK Full time

    **Director of Engineering** - The management of engineering and facilities services and processes that support the core business of the hotel. Generally focusing on using best business practice to improve efficiency by reducing operating costs whilst increasing productivity. To maintain Mövenpick standards of quality and service and facilities in all...


  • مصر, Egypt MGM Wellness Full time

    Director of Food Beverage job description **What is it like to partner with MGM Health and Wellness** **Why partner with MGM Health and Wellness ** o Because your work will have a great impact on the world o Because we genuinely care about our partners and guests, as well as the community and the planet o We live our values and act in accordance with them...