Budgeting and Planning Senior Analyst

2 weeks ago


مصر, Egypt MaxAB Full time

Founded in 2018, MaxAB is a rapidly growing food and grocery B2B e-commerce and distribution platform that serves a network of traditional retailers (mom-and-pop stores) across the MENA region. Using proprietary technology, MaxAB offers a transformative pull-driven supply chain and a tech-product that empowers both traditional retailers and suppliers. MaxAB offers traditional retailers the simplicity of dealing with one supplier, transparent pricing, on-demand delivery, and a range of value-added and embedded finance solutions. Suppliers benefit from MaxAB's end-to-end supply chain solutions and business intelligence tools that allow them to accurately predict, monitor, and control the impact of their strategies in real time.

Our MaxAB talent are dedicated to uphold the MaxAB culture and values all while continuing to grow and improve services for our clients. They are innovating new ways to help improve the quality of life of the Egyptian retailer and soon to other retailers globally.

If you are passionate about working hard to make an impact and innovate new solutions, MaxAB is looking for top talent.

**Job Description**:

- Lead with different teams the preparation of the budget and periodic forecasts.
- Challenge and rationalize different teams' inputs on the company's financial plans.
- Keep a close eye on the company's major financial KPIs throughout the planning cycle making sure they meet the company's growth and profitability objectives.
- Actualize the company's budget models with all necessary historical data required for planning purposes.
- Report monthly variance analysis (actuals vs. budget) for all business units.
- Report monthly performance analysis (actuals vs. budget) for all departments.
- Control spending through assessing the company's spending requests.
- Work on cost optimization initiatives through identifying areas of potential costs savings and leading a cost optimization exercise with related stakeholders.

Qualifications:

- BSc/MSc in Accounting or Finance, CMA or CFA is a plus.
- Minimum of 3 years of related work experience in budgeting and planning.
- Excellent financial modeling skills.
- Strong analytical, interpersonal, communication & presentation skills.


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