Head of Reporting & Financial planning

NOK Human Capital
Cairo, Egypt
Competitive salary
12 Sep 2023
11 Oct 2023
Experience level
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.

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