Savola Foods Egypt is seeking to hire: Financial Planning & Analysis Assistant Manager
Location: Egypt, Cairo
Job Responsibilities:
· Execute strategic plan modelling, high quality of financial support for business decisions, and budget control of costs.
· Conducts scenario and sensitivity analysis to build a business case for trade investment decisions.
· Develops project financial analysis (pay-out analysis) and evaluation of various scenarios (sensitivity analysis) to help & guide the business towards the optimal financial decisions.
· Assist in implementation of Sales Spending Tracking system by activity VS Budget and by activity in order to evaluate variances & apply effective financial controls.
· Carrying out the operation duties of the annual budget as well as rolling forecasts preparation up to submission to Head Quarter in order to make sure that Business Unit has the desired forecasted financial statements.
· Execute & Implement effective financial Partnering as supporting function to Marketing, Sales & Manufacturing to increase their financial awareness & make sure that any project or proposal is done taking into consideration the right financial analytical tool.
Requirements:
· Education: Bachelor's degree in finance/accounting.
· Language: Excellent verbal and written English Skills
· Experience: 3-6 years of relevant experience in financial planning
· Strong analytical skills with the ability to interpret complex financial data
· Proficiency in financial modelling, forecasting techniques, and data analysis tools.
· Execute strategic plan modelling, high quality of financial support for business decisions, and budget control of costs.
· Conducts scenario and sensitivity analysis to build a business case for trade investment decisions.
· Develops project financial analysis (pay-out analysis) and evaluation of various scenarios (sensitivity analysis) to help & guide the business towards the optimal financial decisions.
· Assist in implementation of Sales Spending Tracking system by activity VS Budget and by activity in order to evaluate variances & apply effective financial controls.
· Carrying out the operation duties of the annual budget as well as rolling forecasts preparation up to submission to Head Quarter in order to make sure that Business Unit has the desired forecasted financial statements.
· Execute & Implement effective financial Partnering as supporting function to Marketing, Sales & Manufacturing to increase their financial awareness & make sure that any project or proposal is done taking into consideration the right financial analytical tool.
Requirements:
· Education: Bachelor's degree in finance/accounting.
· Language: Excellent verbal and written English Skills
· Experience: 3-6 years of relevant experience in financial planning
· Strong analytical skills with the ability to interpret complex financial data
· Proficiency in financial modelling, forecasting techniques, and data analysis tools.
Submit your resume max by August 15th 2024; mentioning the job title in the subject to our recruitment team email:
recruitment@savola.com
