Overview
Financial Planning and Analysis Manager Jobs in Cairo · Egypt at Confidential
Main responsibilities include preparing and monitoring the annual budget (Budget).
- Preparation of periodic financial forecasts (Forecasts).
- Analysis of variances between actuals and budget, along with explanations for discrepancies.
- Preparation of performance reports for executive management and the board.
- Profitability analysis by sector, branch, or product.
- Monitoring operating expenses and identifying cost reduction opportunities.
- Development of key performance indicators (KPIs).
- Support for investment decisions, expansions, and new projects.
- Preparation of financial models and feasibility studies.
- Monitoring working capital and cash liquidity.
- Collaboration with operational departments to improve efficiency and increase profitability.
- Analysis of hidden costs and operational waste, proposing corrective plans.
Title: Financial Planning and Analysis Manager
Company: Confidential
Location: Cairo · Egypt
