Financial Planning

2 weeks ago


مدينة العاشر من رمضان, Egypt Quicks Full time

**About the Role**:
The **Financial Planning & Analysis (FP&A) Manager** drive financial strategy, budgeting, forecasting, and business performance analysis. This critical role will ensure **financial efficiency, cost optimization, and data-driven decision-making** while aligning with the company’s growth objectives.

**Key Responsibilities**:
✔ **Financial Strategy & Planning**: Develop and implement financial strategies to optimize profitability and support business objectives.
✔ **Budgeting & Forecasting**: Lead the **annual budgeting process**, financial forecasting, and scenario planning for short
- and long-term business goals.
✔ **Financial Performance Analysis**: Conduct **variance analysis**, identify key financial trends, and provide actionable recommendations to senior leadership.
✔ **Cost Optimization & Efficiency** - Analyze cost structures, drive cost-reduction initiatives, and improve overall financial efficiency.
✔ **Data-Driven Decision Making** - Utilize **SAP ERP and financial analytics tools** to monitor KPIs, assess financial health, and enhance decision-making.
✔ **Investment & Business Case Analysis** - Evaluate **capital investments, new business opportunities, and expansion strategies** using financial modeling.
✔ **Financial Reporting & Compliance** - Ensure accurate **financial statements, management reports, and regulatory compliance** with IFRS and GAAP.
✔ **Cross-Functional Collaboration** - Work closely with **operations, sales, and supply chain teams** to align financial planning with business performance.

**Minimum Qualifications**:

- **Bachelor’s degree** in Finance, Accounting, Business Administration, or a related field (**CFA, CMA, or MBA preferred**).
- **10+ years** of experience in **financial planning & analysis (FP&A), budgeting, and cost control**, with at least **5 years in a managerial role**.
- **Strong expertise in SAP ERP (FI/CO modules are a must).**:

- **Deep understanding of financial modeling, cash flow management, and variance analysis.**:

- **Proficiency in IFRS, GAAP, and regulatory compliance** for financial reporting.**:

- Excellent leadership, analytical, and problem-solving skills** with the ability to provide strategic insights.



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