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financial planning & analysis manager, menapt

planning and analysis manager

Majid Al Futtaim

<div>
 
 
 JOB TITLE
 
 
 
 Manager, Financial Planning and Analysis | Majid Al Futtaim Properties | Asset Management Egypt
 
 
 
 
 
 
 ROLE SUMMARY
 
 
 
 The position is responsible for contributing to establishing Asset Management Business Unit&rsquo;s Financial Planning &amp; Analysis as a first-class function by engaging with the regional finance organizations and AMBU stakeholders to Support the Asset Management Business Unit Senior Manager and ensure effective business performance by providing relevant historic and forward-looking performance assessments, identifying opportunities for growth and efficiencies.
 
 
 
 
 
 
 ROLE PROFILE
 
 
 <ul>
 <li>
 Coordinate the financial planning cycle for a timely delivery of business performance analyses, strategic plans, budget, forecasts, and business presentations.
 </li>
 <li>
 Undertake analyses and produce accurate financial results that reflect the true financial condition of operating assets, developments, regions, cost centers, and countries within the Asset Management Business Unit for all fiscal periods.
 </li>
 <li>
 Assist with timely analyses of non-financial and financial key performance indicators and provide inputs / insights to the Line Manager.
 </li>
 <li>
 Deliver accurate and relevant analyses of historic and forward-looking performance to provide efficient and effective financial planning management support to the Asset Management Business Unit to enable timely and accurate decision making.
 </li>
 <li>
 Engage with the business and regional counterparts to secure accurate forecasts and identify opportunities for growth, cost efficiencies, and investment.
 </li>
 <li>
 Set up and maintain adequate revenue management tools to support business performance analyses and decision making with respect to lease renewals, new lettings, and asset management initiatives.
 </li>
 <li>
 Provide timely assistance and support for a variety of ad hoc initiatives, including financial systems improvements, process enhancements etc.
 </li>
 <li>
 Provide inputs in reporting systems and process improvements opportunities relating to the closing, budgeting and planning cycles (including on systems) and ensure implementation of relevant preventive/corrective initiatives.
 </li>
 </ul>
 
 
 
 
 
 REQUIREMENTS
 
 
 <ul>
 <li>
 Bachelor's degree in finance or equivalent.
 </li>
 <li>
 7 -10 years of post-qualification experience working within a Finance support function, with exposure to Financial Planning &amp; Analysis and strategic planning responsibilities in a real estate developer or shopping malls.
 </li>
 <li>
 Professional qualification such as, CPA /ACMA /ACCA etc., is a plus.
 </li>
 <li>
 Excellent communication skills.
 </li>
 <li>
 Excellent English level.
 </li>
 </ul>
 
 
 
 
 
 WHAT WE OFFER
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
 </li>
 <li>
 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
 </li>
 <li>
 Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
 
 
</div>

Financial Planning and Analysis Manager

<div>
 
 JOB TITLE
 
 
 
 Manager, Financial Planning and Analysis | Majid Al Futtaim Properties | Asset Management Egypt
 
 
 
 Role Summary
 
 
 
 The position is responsible for contributing to establishing Asset Management Business Unit&rsquo;s Financial Planning &amp; Analysis as a first-class function by engaging with the regional finance organizations and AMBU stakeholders to Support the Asset Management Business Unit Senior Manager and ensure effective business performance by providing relevant historic and forward-looking performance assessments, identifying opportunities for growth and efficiencies.
 
 
 
 ROLE PROFILE
 
 
 
 <ul>
 <li>
 Coordinate the financial planning cycle for a timely delivery of business performance analyses, strategic plans, budget, forecasts, and business presentations.
 </li>
 <li>
 Undertake analyses and produce accurate financial results that reflect the true financial condition of operating assets, developments, regions, cost centers, and countries within the Asset Management Business Unit for all fiscal periods.
 </li>
 <li>
 Assist with timely analyses of non-financial and financial key performance indicators and provide inputs / insights to the Line Manager.
 </li>
 <li>
 Deliver accurate and relevant analyses of historic and forward-looking performance to provide efficient and effective financial planning management support to the Asset Management Business Unit to enable timely and accurate decision making.
 </li>
 <li>
 Engage with the business and regional counterparts to secure accurate forecasts and identify opportunities for growth, cost efficiencies, and investment.
 </li>
 <li>
 Set up and maintain adequate revenue management tools to support business performance analyses and decision making with respect to lease renewals, new lettings, and asset management initiatives.
 </li>
 <li>
 Provide timely assistance and support for a variety of ad hoc initiatives, including financial systems improvements, process enhancements etc.
 </li>
 <li>
 Provide inputs in reporting systems and process improvements opportunities relating to the closing, budgeting and planning cycles (including on systems) and ensure implementation of relevant preventive/corrective initiatives.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in finance or equivalent.
 </li>
 <li>
 7 -10 years of post-qualification experience working within a Finance support function, with exposure to Financial Planning &amp; Analysisand strategic planning responsibilities in a real estate developer or shopping malls.
 </li>
 <li>
 Professional qualification such as, CPA /ACMA /ACCA etc., is a plus.
 </li>
 <li>
 Excellent communication skills.
 </li>
 <li>
 Excellent English level.
 
 
 </li>
 </ul>
 
 What We Offer
 
 
 
 <ul>
 <li>
 At Majid Al Futtaim, we&rsquo;re on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We&rsquo;re proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
 </li>
 <li>
 Work in a friendly environment, where everyone shares positive vibes and excited about our future.
 </li>
 <li>
 Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.
 </li>
 </ul>
</div>

Manager, Financial Planning and Analysis

SC Johnson

<div>
 SC JOHNSON IS A FIFTH-GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEOPLE. We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consumers &ndash; such as Raid&reg;, Glade&reg;, Ziploc&reg; and more, in virtually every country around the world. Together, we are creating a better future &ndash; for the planet, for future generations and for every SCJ team member. Join our winning team of Wave Makers and Go Getters and help us write the next chapter in the SCJ story.
 
 
 <ul>
 <li>
 Financial Planning &amp; Analysis Manager, MENAPT
 </li>
 <li>
 Cairo, Egypt
 
 
 </li>
 </ul>
 
 Overview
 
 
 
 A busy role with high exposure to Cluster and Regional Management, requires multi- tasking as well as travelling within Cluster, to connect with boarder team, remote team members and ManCom. This role reports into the Finance Director for MENAPT and will manage a team of six people
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Lead MENAPT Corplan process and monthly S&amp;OP process
 </li>
 <li>
 Govern and control trade spending in the Cluster including pre-post analysis
 </li>
 <li>
 Lead month-end closing, make sure proper accruals are posted and any deviation vs Budget &amp; S&amp;OP explained in full detail to management
 </li>
 <li>
 Lead NRM (Net Revenue Management) and pricing actions of the Cluster, guide if any pricing changes need vs plan
 </li>
 <li>
 Lead SOAR for Trade Spending and Pricing, as well as blackline approval for trade deals accounts
 </li>
 <li>
 Owning overall P&amp;L and guiding ManCom on projection as well as necessary actions to minimize deviations
 </li>
 <li>
 Next frontier NPDs follow up and reporting
 </li>
 <li>
 Efficient team management, including remote members
 
 
 </li>
 </ul>
 
 Experience You Will Bring
 
 
 
 <ul>
 <li>
 Minimum 10 years experience in commercial finance roles including Financial Planning and Analysis
 </li>
 <li>
 Enhanced analytical skills,
 </li>
 <li>
 Strong communication skills, efficiently managing, influencing &amp; partnering with key stakeholders, including Mancom and cross country
 </li>
 <li>
 written and spoken fluency in English
 </li>
 <li>
 Strong Computer skills, Microsoft Office, SAP, BPC, BW
 
 
 </li>
 </ul>
 
 Behaviours You&rsquo;ll Need
 
 
 
 <ul>
 <li>
 Strong planning/organizational skills; prioritization and ability to manage and prioritize multiple tasks/projects to meet deadlines
 </li>
 <li>
 Strong accounting and reporting skills
 </li>
 <li>
 Ability to implement and enforce internal controls
 </li>
 <li>
 Problem Solving
 
 
 </li>
 </ul>
 
 What&rsquo;s In It For You
 
 
 
 <ul>
 <li>
 Competitive salary and great working environment
 
 
 </li>
 </ul>
 
 About Us
 
 
 
 SC Johnson is a fifth-generation family company built on a spirit of adventure and winning the right way. We have been leading with purpose for over 130 years, building top brands such as Raid&reg;, Glade&reg;, Kiwi&reg;, OFF!&reg;, Windex&reg;, Ziploc&reg; and more, in virtually every country. Through these household names, we are making a positive difference to the world around us. But we only succeed with the combined vitality and strength of our 13,000 people who we truly value and support in their pursuit of individual and shared goals.
 
 
 
 This position is not available for relocation assistance and candidate must be eligible to work in the country of application
 
 
 
 
 Inclusion &amp; Diversity
 
 
 
 We&rsquo;re a global business, with people from every culture, ethnicity, race, religion, gender identity, sexual orientation, age, and ability. We recognize the breadth of human experience, and we work to celebrate it. It is our goal to build a diverse, inclusive, and supportive work environment where all people can thrive.
 
 
 We&rsquo;re committed to ongoing efforts that help us attract, hire, and retain diverse talent who want to build a positive, inclusive environment. Read more about our ongoing initiatives at https://jobs.scjohnson.com/inclusion.
</div>

Financial Planning & Analysis Manager, MENAPT

Al-Mansour Automotive

<div>
 
 
 Job Role:
 
 
 
 
 
 <ul>
 <li>
 Develop and maintain robust financial models for strategic planning &amp; investments, and conduct in-depth financial analysis, including profitability, and investment appraisal metrics (DCF, payback, IRR,..etc).
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Working in cross-functional teams to develop financial strategies aligned with business objectives and provide recommendations to assist in decision-making and influence key business decisions.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Provide financial analysis and support for new projects and initiatives as requested by senior management, in a concise &amp; driven-data manner that translating complex data into clear dashboards, presentations and actionable insights.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Maintain focused analysis on CAPEX / investment performance, operations profitability and ongoing KPIs review for the different business units to measure financial performance &amp; identify areas for improvement.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Support the budgeting &amp; reporting function in the monthly management reporting including in-house financials, detailed performance reporting, budget &amp; rolling forecast run for different business units in line with the budgeting framework and deadlines and any other Ad-hock analysis requested by the leadership.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting or finance, CFA, CMA or equivalent professional certification is a plus.
 </li>
 <li>
 Minimum of 4-5 years of experience in FP&amp;A field.
 </li>
 <li>
 Strong knowledge across all financial aspects &ndash; budgeting, forecasting, accounting, reporting, financial statements, reporting &amp; consolidation&hellip;etc.
 </li>
 <li>
 Advanced knowledge of Excel, PowerPoint, Power BI, and SAP user experience is a plus.
 </li>
 <li>
 High level of ownership &amp; accountability, advanced critical thinking skills, results-oriented with a sense of urgency, high level of communication &amp; presentation skills, proficiency in financial modeling &amp; valuation techniques.
 </li>
 </ul>
</div>

Financial Planning & Analysis Section Head

Juhayna Food Industries

<div>
 Job description:
 
 
 
 
 Who we are
 
 
 
 Pioneering the production of dairy and juice products for over three decades, Juhayna Food Industries is a leading Egypt-based manufacturer specialized in the production, processing and packaging of milk, yoghurt, cooking products, juice and juice concentrate. Since its founding in 1983, it has secured a frontrunner position in the dairy and juice industries in Egypt and has expanded its presence in the Middle East, a feat made possible through its firm commitment to delivering a wide range of high-quality, healthy, and safe products that have become trusted household names.
 
 
 Today, with four fully operational facilities, a vast network of distribution centers serving more than 136,000 retail outlets nationwide, and a 5000-feddan, fully-owned dairy farm that has the capacity to house +7,000 milking cows covering a sizeable portion of the company&rsquo;s raw milk needs, Juhayna continues to raise the benchmark for premium quality Egyptian manufactured products.
 
 
 We firmly believe that any company is only as successful as the efforts and dedication put forth by its people. Accordingly, it is of great importance to have a team that is an ambassador of our values upon which the company was established. At Juhayna, we church our values of
 
 Integrity, Achievement, Continuous Improvement, Innovation, Ownership, and Positivity
 
 .
 
 
 
 &nbsp;
 
 
 
 
 Job Purpose
 
 
 
 Responsible for the execution of financial analysis and reporting tasks. This role focuses on ensuring timely and accurate data collection, analysis, and presentation to support the section head in achieving departmental objectives and driving financial performance
 
 
 &nbsp;
 
 
 
 What you will do in your role
 
 
 <ul>
 <li>
 Preparing COGS budget, comparing the forecast with actual every month, analyzing the variance and implementing corrective action.
 </li>
 <li>
 Preparing comparison report between procurement purchasing plan and Forecasted consumption.&nbsp;
 </li>
 <li>
 Reviewing the COGS Budget on monthly basis.
 </li>
 <li>
 Establishing New weighted average price each month like SAP, taking into consideration Forex LOSSES and new prices.
 </li>
 <li>
 Preparing Act COGS per SKU report on monthly basis and analysis unusual Cost.
 </li>
 <li>
 Preparing price, variance report on monthly basis.
 </li>
 <li>
 Updating &amp; controlling bill of materials for each product.
 </li>
 <li>
 Preparing Purchasing plan by category &amp; by Factory.
 </li>
 <li>
 Preparing study before any change in bill of material and send the approval to costing team to open the change number.
 </li>
 <li>
 Reviewing the change before closing the change number.
 </li>
 <li>
 Preparing Cash flow for Raw and pack materials on monthly basis.
 </li>
 <li>
 Partner with department heads and business units to provide financial insights.
 </li>
 <li>
 Support ad hoc analysis requests to aid strategic decision-making.
 </li>
 <li>
 Assist with presentations for leadership and board-level meetings.
 </li>
 <li>
 Ensure compliance with company policies and financial reporting standards.
 </li>
 <li>
 Maintain documentation of processes and controls for reporting activities.&nbsp;
 </li>
 </ul>
 
 &nbsp;
 
 
 
 What you will bring to the role
 
 
 <ul>
 <li>
 Bachelor's degree in Finance or any equivalent
 </li>
 <li>
 1-3 years of experience in the Budgeting and Analysis department
 </li>
 <li>
 Excellent communication skills
 </li>
 <li>
 Ability to analyze financial data
 </li>
 <li>
 Precision in calculations and data entry
 </li>
 </ul>
 
 &nbsp;
 
</div>

Assistant Team Leader - Budgeting and Analysis

Orascom Construction PLC

<div>
 
 
 Job Purpose:
 
 
 
 
 
 
 Consolidate, analyze, and prepare periodical financial reports for the Construction Group to ensure accurate presentation of the financial information to the top management highlighting key performance indicators and analyzing variances against budget.
 
 
 
 
 
 
 Roles &amp; Responsibilities:
 
 
 
 
 
 
 &bull; Process income received journals, ensuring these correctly reflect the income recorded in the database.
 
 
 &bull; Revise the monthly end accruals and prepayment journals and fill of financial statements&rsquo; footnotes.
 
 
 &bull; Review monthly management accounts to ensure accounts reconcile to nominal ledger.
 
 
 &bull; Undertake forecast variance analysis at agreed intervals during the year with budget holders.
 
 
 &bull; Deliver high quality and robust decisions with favorable business outcomes.
 
 
 &bull; Analyze key issues, risks &amp; opportunities on monthly basis, identify any irregularities and bring them to the attention of operational managers.
 
 
 &bull; Compare data received from project sites and cost control with the financial records and ensure any variances are explained and understood.
 
 
 &bull; Perform specialized financial reports including AR Aging and cash-flow analysis etc.
 
 
 &bull; Review with the financial manager the different business units, act as a business partner to ensure the business units have all the help they need.
 
 
 &bull; Perform the planning and budgeting process.
 
 
 &bull; Support in the initial draft of the annual budget for the construction group and provide analysis which will help keep variances against budget under control in the next financial year and provide them for the financial manager.
 
 
 &bull; Support the financial manager in preparing and maintaining 5 years forecasts for the Construction Group.
 
 
 &bull; Support the financial manager to improve financial awareness of the non-finance construction team through specialized training courses and site visits.
 
 
 &bull; Provide all necessary data and support to financial manager and senior finance team colleagues as required.
 
 
 &bull; Build a financial model that are easy to comprehend.
 
 
 &bull; Perform other assignments as necessary to support the function/department.
 
 
 &bull; Ensure working according to the company HSE policies and regulations, risk assessment and environmental aspects.
 
 
 
 
 
 
 Minimum Qualification &amp; Requirements:
 
 
 
 
 
 
 
 Education/ Qualifications:
 
 Bachelor&rsquo;s degree in commerce or business.
 
 
 
 Professional Certification:
 
 Preference is for role holder to be studying for a professional accounting qualification (ACCA, CIMA, CIPFA or equivalent).
 
 
 
 Work Experience:
 
 5-7 years of experience in accounting, auditing, or financial analysis. Relevant experience in preparation of management accounts in a multi-site, decentralized organization First-hand experience of planning, budgeting and forecasting.
 
 
 
 Language:
 
 Arabic\English is a Preferred.
 
 
 
 Computer Skills:
 
 Good knowledge of Microsoft word, Excel, Access, PowerPoint and Internet Knowledge of ERP system desirable.
 
</div>

Financial Analyst

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1455 planning and analysis manager jobs IN Cairo

Financial Planning and Analysis Manager

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