Head of Reporting & Financial planning
- Recruiter
- NOK Human Capital
- Location
- Cairo, Egypt
- Salary
- Competitive salary
- Posted
- 12 Sep 2023
- Closes
- 11 Oct 2023
- Ref
- L44V6YW7
- Sector
- Accounting - Public practice
- Experience level
- Director
About the job Head of Reporting & Financial planning
NOK Human Capital is hiring "Head of Financial Planning & Analysis" for one of the largest retailers for home appliances and electronics in Egypt.
Job Description:
Support the CFO in communicating financial strategy issues and recommended changes to senior
management and the Board.
Support and contribute to the production of the five-year business plan and financial strategy.
Monitor adherence to the Financial Strength outcomes set out in the five-year business plan
recommending improvements to the plan.
Provide the Board with relevant and timely information to enable it to assess performance against
the Groups strategy and objectives.
Develop, implement and maintain an effective planning and analysis capability that will provide
senior leadership with appropriate analytical tools to establish goals and measure performance of
the Groups products and services.
Project manage end-to-end delivery of financial forecasting processes, including communications,
timetables, and data requirements.
Creation of quarterly financial forecasts to be used by the Business Partners, senior management
and the Board.
NOK Human Capital is hiring "Head of Financial Planning & Analysis" for one of the largest retailers for home appliances and electronics in Egypt.
Job Description:
Support the CFO in communicating financial strategy issues and recommended changes to senior
management and the Board.
Support and contribute to the production of the five-year business plan and financial strategy.
Monitor adherence to the Financial Strength outcomes set out in the five-year business plan
recommending improvements to the plan.
Provide the Board with relevant and timely information to enable it to assess performance against
the Groups strategy and objectives.
Develop, implement and maintain an effective planning and analysis capability that will provide
senior leadership with appropriate analytical tools to establish goals and measure performance of
the Groups products and services.
Project manage end-to-end delivery of financial forecasting processes, including communications,
timetables, and data requirements.
Creation of quarterly financial forecasts to be used by the Business Partners, senior management
and the Board.