Finance Planning and Analysis Lead

3 weeks ago


الجيزة, Egypt Future Group Full time

Join Our Team as a Financial Planning and Analysis Lead at Future Group

Do you have a passion for numbers and the ability to strategically influence business decisions? Future Group, a leader in translation and localization services since 1994, invites you to become a part of our dynamic team. With a global footprint across North & Latin America, Asia, Europe, and MEA, we offer an unmatched platform for professional development and impactful work.

**Why Choose Future Group?**

At Future Group, we nurture a culture of innovation and excellence. By joining our global family, you will be part of a team committed to pushing the boundaries of what is possible in the business world. We provide outstanding opportunities for personal and professional growth, empowering you to make significant contributions to our financial strategy and operations.

**Summary**:
**Core Responsibilities for Financial Planning and Analysis**:
**Financial Consultation & Strategy**:
- Offer expert financial advice on potential business expansion opportunities.
- Analyze and present business performance insights to the Managing Director.
- Develop and implement strategies aimed at optimizing costs and boosting profitability.
- **Performance Analysis**:
- Conduct thorough analyses of financial performance, identifying key trends, risks, and opportunities.
- Prepare and present reports and key performance indicators (KPIs) to aid in strategic decision-making.
- Develop initiatives for cost reduction and monitor their effectiveness to enhance profitability.
- **Financial Reporting**:
- Supervise the preparation of financial statements and reports.
- Ensure compliance with financial regulations and standards.
- Support month-end and year-end closing processes.
- **Collaboration & Communication**:
- Maintain close collaboration with the Managing Director to provide financial insights and recommendations.
- Facilitate effective communication between the finance team and other departments.
- Participate in cross-functional meetings to support broader business initiatives.
- **ERP Implementation**:
- Lead a key role in the implementation of ERP systems.
- Ensure seamless integration by collaborating with IT and other departments.
- Train finance team members on the new ERP system and processes.
- **Cost Optimization & Profitability**:
- Continually analyze and identify improvement areas within cost structures.
- Initiate and monitor cost-saving measures.
- Deliver strategic insights to foster improved profitability through adept financial management.
- **Finance Operations**:
- Oversee the accounting team to ensure accuracy in bookkeeping, collections, and financial reporting.
- Confirm that finance operations align with organizational objectives.
- Manage the collections process to ensure timely receipt of payments.
- Maintain accurate and up-to-date financial records.

**Essential Skills and Competencies**:
- Financial Analysis and Reporting
- Strategic Financial Planning
- Cost Management and Optimization
- ERP Systems and Financial Technologies

**Required Qualifications for Finance Business Partner**:

- Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
- At least 5 years of experience in finance, emphasizing business partnering and financial analysis.
- **Preferred from a call center industry.**:

- Master’s degree or professional certification (e.g., CMA, CPA) is preferred.
- Comprehensive understanding of financial principles, performance analysis, and reporting.
- Experience with ERP systems, particularly in implementation roles.
- Proficiency in Microsoft Office Suite, particularly Excel, and familiarity with other financial software.

**Explore This Opportunity**
- Unleash your potential and make a meaningful impact with Future Group today_


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