Financial Planning Analyst - Lead

Haier Electric Egypt - 10th Of Ramadan, Sharkia, Egypt.

Industry : Manufacturing,


0 Applicants
1 open position
0
seen
Experience Needed:
5 - 7 year
Career Level:
Supervisor / Manager
Education Level:
Bachelor's Degree
Job Type:
Full Time
Salary:
to
Additional Salary: Life Insurance, Medical Insurance - individuale, Transportation Allowance,
Gender:
Male
Industry:
Manufacturing,
Num Of Vacancies:
1
Job Deadline:
1 October 2023

Job Description:

·        Lead the annual budgeting and forecasting planning process for the whole company.

·        Manage monthly and quarterly management reporting process including timely and accurate reporting and analysis of results and outlooks.

·        Develop and manage process for completing detailed analysis of company’s financial performance and communicating that performance to leadership team and other key stakeholders.

·        Develop short term and full year forecasts for company’s sales, margins, EBITDA, and cash flow.

·        Provide insights as to the business drivers of changes in the P&L, Statement of Cash flows, and Balance Sheet.

·        Support HQ shared service center accounting team, ensuring accurate and timely posting of required entries during month-end Close.

Job Requirement:

Ve Very good in English communication.

·        B.S. degree in Business, Accounting, or Finance is desirable.

·        SAP FICO is a must.

·        Highly proficient in advanced Microsoft Excel and PowerPoint.

·        Possess strong interpersonal, communication, and organizational skills and can work with all levels of employees and be able to present findings to senior management.

·        8+ years proven professional experience with good finance leadership/supervisory skills.

·        Hands-on, data driven approach to problem solving.

·        Be able to meet the rigorous deadlines of a public company, multitask, and prioritize responsibilities

Keywords/Technical Skills: Analytical Skills SAP Technical Analysis

About this Company

Founded in 1984, Haier, the no. 1 global home appliances brand providing leading solutions to the market through its wide range of products. Haier’s five R&D centers around the world have forged strategic partnerships with first-class suppliers, research institutions, and prestigious universities to create an innovative ecosystem composed of over 1.2 million scientists and engineers connected by virtual and physical networks. As a partner to Electrostar, Haier was introduced to the Egyptian market in February 2016 with a range of innovative home appliances such as Fridges, Freezers and Televisions while planning to introduce more products to the market in the upcoming years.

Size 501-1000 Employee Type Multinational Company

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