Financial Planning & Analysis Manager

القاهرة - مصر

الراتب شهرياً: لم يكشف

تاريخ النشر: أمس

عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

سجل للتقديم

ملخص الوظيفة

Job Description Summary

-To support the business within a country with complex analysis reporting forecasts etc. (typically very large to large revenue) and may coordinate a team of specialists. To act as a Business Partner for BPA within a country providing insightful and value-added analysis and decision support to the management team.

Job Description

Key Responsibilities:

Ensure the operational conversion of the BPA strategic goals within a dedicated area of the business
Provide management with accurate relevant business analysis to support monthly operational reviews and ad-hoc requests and ensure timely and accurate information gathering.
Perform analysis to evaluate risks or opportunities; make recommendations to mitigate these risks.
Manage and provide financial analysis and decision making support for a investment/project in a domain
Ensure ongoing business performance is appropriately monitored and measured and drive early warning for re-direction of resources with Business Partners.
Provide accurate operational information and advice to support the annual budgeting rolling forecast and Strategic Planning processes.
Ensure integrity of data provided by commercial teams and provides value added; provides recommendations on forecast accuracy improvement.
Provide well managed and quality financial analysis in order to improve business case proposals and profitability tracking.
Continually improve and streamline existing management reporting processes and support the definition and implementation of lean processes to meet the changing demands of the business.
May supervise the performance and development of a small team of BPA specialists.
Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt

Essential Requirements:

Bachelors degree in accounting Finance or related field
Professional certifications such as CFA CMA ACCA are a strong plus.
Minimum 6 years of experience in Financial Planning & Analysis (FP&A)
Ability To Influence Key Stakeholders and drive decision making.
Strong ability to influence key stakeholders and drive decisionmaking

Skills Desired

Ability To Influence Key Stakeholders AI Driven Compliance And Controls Critical Thinking Data Cleansing / Normalization Data Visualization Employee Engagement Financial And Management Giving And Receiving Feedback Insight Generation Interpersonal Savvy Managing Ambiguity Market Understanding Planning & Analysis Process Optimization Rapid Problem Solving Reporting Understanding Value Drivers

Required Experience:

Manager

Job Description Summary-To support the business within a country with complex analysis reporting forecasts etc. (typically very large to large revenue) and may coordinate a team of specialists. To act as a Business Partner for BPA within a country providing insightful and value-added analysis and de...

Job Description Summary

Job Description

Key Responsibilities:

Ensure the operational conversion of the BPA strategic goals within a dedicated area of the business
Provide management with accurate relevant business analysis to support monthly operational reviews and ad-hoc requests and ensure timely and accurate information gathering.
Perform analysis to evaluate risks or opportunities; make recommendations to mitigate these risks.
Manage and provide financial analysis and decision making support for a investment/project in a domain
Ensure ongoing business performance is appropriately monitored and measured and drive early warning for re-direction of resources with Business Partners.
Provide accurate operational information and advice to support the annual budgeting rolling forecast and Strategic Planning processes.
Ensure integrity of data provided by commercial teams and provides value added; provides recommendations on forecast accuracy improvement.
Provide well managed and quality financial analysis in order to improve business case proposals and profitability tracking.
Continually improve and streamline existing management reporting processes and support the definition and implementation of lean processes to meet the changing demands of the business.
May supervise the performance and development of a small team of BPA specialists.
Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt

Essential Requirements: