Egypt Job Openings

Philip Morris International

Manager Financial Planning Egypt

Cairo

FULL TIME

September 18, 2024

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.

New Job Alerts

Udacity

Session Lead (External Contractor) - CyberSecurity Foundation Nanodegree (Egypt)

Cairo

November 6, 2024

View Job Description

World Health Organization

CONSULTANCY- To provide technical input in multi-disease outbreak and other mechanisms to strengthen the capacity of member states to better prepare, prevent and control disease outbreaks NOB level.

Cairo

FULL TIME

November 6, 2024

View Job Description

Four Seasons

Marketing Communications Manager

Cairo

FULL TIME

November 6, 2024

View Job Description

Kent College West CairoEgypt

Head of Senior School

FULL TIME & CONTRACT

November 6, 2024

View Job Description

Marriott International, Inc

Assistant Purchasing Manager

Sharm ash Shaykh

August 30, 2024

View Job Description

Marriott International, Inc

Assistant Night manager

Sharm ash Shaykh

August 30, 2024

View Job Description

Ericsson

Service Delivery Manager

Cairo

November 6, 2024

View Job Description