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Senior Manager - Business Controller

Egypt - Cairo

Posted

10 2919
  • Job Role / Function

    Sales & Business Development

  • Years of Experience

    5 - 7

  • Career Level

    Manager

  • Gender

    Unspecified

  • Expiry date

    06 Jan 2022

Job description

    Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan
    Work with Business Unit heads to build their annual budgets and forecasts
    Conduct Business/Financial analysis to ensure efficient financial operations.
    Develop insightful suggestions for cost reductions.
    Profitability analysis
    Delivery of competitor analysis, market trends and associated commentary to the Leadership team
    Analyzing financial and operational results to better understand company performance
    Utilizing BI tools to delivery meaningful insights into business performance
    Communicate to senior management the reasons behind the product/department performance and results
    Provide detailed analysis and commentary on cost center results
    Reviewing operations and recommending new productivity or cost saving initiatives
    Preparing business cases to support new investment, strategic and other business decisions
    Reviewing existing processes and procedures to develop recommendations for improvement efforts
    Ensure allocations per projects
    Develop the department of FPA
    Financial Business partner to operation and supporting function
    Monthly presentation for projects performance
    Investment studies
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Job requirements

    Excellent verbal and written communication skills.
    Strong presentation skills.
    Excellent in Excel and modeling
    Ability to evaluate and manage people with different background and age
    Ability to design and implement effective allocation modeling
    Excellent soft skills
    Excellent analytical skills
    Experience in Costing & budgeting
    Bachelor's degree
    CFA/CMA would be an asset
    At least 5 years or more in managerial position.
    Multinational experience is a must.
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Additional Information

About this company

Majorel
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