Financial Planning and analysis supervisor

Budget and latest estimate preparation Data Collection

Data analysis

Consolidation

Departments interaction

Follow up

Monthly reporting Prepare and communicate accurately

Actual vs. budget variance and business analysis

Department’s interaction.

Financial Statements analysis.

Develop financial models through benchmarking and process analysis

Forecast quarterly and annual profits

Prepare cost projections

Analyze and report on current financial status

Conduct thorough research of historical financial data

Explore investment options and present risk and opportunities

Coordinate with the CFO and the executive team on long-term financial planning

Compare anticipated and actual results and identify areas of improvement

Participate in budgeting (for departments and projects)

Review accounting transactions for data accuracy

Establish financial policies

Maintain confidentiality of financial information and investment decisions

Monitoring the departments financial performance and highlight the needed actions to align and achieve departments targets.

Leverage to the other team members the budget structure.

Guides cost analysis process by establishing and enforcing policies and procedures; provide trends and forecasts; explaining processes and techniques; recommending actions

Increase productivity by developing automated Budgeting applications; coordinating information requirements.

Maintain technical knowledge by attending educational workshops; reviewing publications.

Analyze financial information to produce forecasts of business, pharmaceutical, and economic conditions for use in making investment decisions.

Assemble spreadsheets and draw charts and graphs used to illustrate technical reports, using computer.

Interpret data affecting investment programs, such as price, yield, stability, future trends in investment risks, and economic influences.

Monitor fundamental economic, industrial, and corporate developments through the analysis of information obtained from financial publications and services, investment banking firms, government agencies, trade publications, company sources, and personal interviews.

Partner with business development in investment projects and business cases.

Perform any other tasks related to the designated function as assigned by direct manager

Bachelor’s Degree of commerce

Minimum 6 years’ experience

Excellent analytical Skills

FMVA is a plus

Excellent English, verbal / written communication

Ability to work well through others.

Excellent communication skills both verbal & written

Knowledge of analytical methods, procedures

Knowledge of information gathering techniques, procedures, and practices.

Knowledge of project planning and management procedures, practices, and techniques.

Ability to develop initiatives in innovative manner for effective resolution

.Reporting Skills, Informing Others.

Financial Skills, Forecasting, Corporate Finance, Financial Diagnosis, Financial Software, Analyzing Information , Statistical Analysis, Process Improvement, Financial Planning and Strategy