الوصف الوظيفي
Do you have a passion for challenging analytical assignments? Are you a high performer with strong analytical capabilities, broad financial knowledge and curious to broaden your professional perspective? Do you want to make a difference in our organization and contribute to building something new? If the answer is yes to all these questions, then we would like to hear from you.
We are looking for a Financial Planning Manager for Egypt with at least 10 years of professional experience in Financial Planning and Analysis role. Fluency in English and Arabic, strong analytical and communication skills, as well as excellent knowledge of Microsoft Office, are required. Experience in SAP would be an asset.
RISE TO THE CHALLENGE
You will be part of the Cluster Finance team of "Philip Morris Misr" reporting to the Financial Controller. As a Financial Planning Manager, you will support Finance Organization for all financial controlling, planning and reporting related activities.
More specifically you will:
• Financial Planning and Forecasting
• Manage the Finance cycles management (OB/RF) in collaboration with market management
• Lead scenarios and simulations preparation to support decision making, with focus on revenue management & investment prioritization.
• Supervise and coordinate the preparation of long range plans
• Provide financial analysis and insights to market / region / global finance teams
• Assessment of impact and scenarios through modelling leading to sound proposals & decision making
• Support KPI calculation and reporting, management of the data collection process
• Analyze deviations and provide analysis and comments for Financial reporting.
• Oversee the preparation and timely delivery of cost analysis to Finance and Marketing and Sales Management to support business decisions.
• Financial Reporting (LE)
• Drive efficient reporting processes and ensure adequate controls established
• Governance
• Liaise with proper functions in case more advanced analytics, reports or changes in data structure is needed
• Ensures effective cooperation with Controlling Process Governance team for reports, analysis and ad hoc request needs to support market demand
• Ensures best practice sharing and market support in case of business model / process changes
• Support and contribute continuously to the improvement of systems and work methodologies to ensure that finance processes work effectively and efficiently, and are adapting to evolving business needs.
• Recommend initiatives and work on projects to improve overall efficiency in budget and reporting processes
• Organization
• Provide coaching and development opportunities for direct reports and advise on their Individual Development Plan.
• Ensure dynamic, agile, talented team with strong business acumen and digital capabilities
FIND A NEW PATH
Our organization offers you a fresh perspective. Here, you will never stop exploring and discovering. We take the concept of on-the-job learning to another level, giving you every opportunity to develop your career and reach your full potential. With innovative technologies, services, and processes, together with a competitive salary and compensation package, you will have the opportunity to interact with some of the best minds in the business, learn from them and add value.
