Financial Planning and Budgeting Supervisor

Job description / Role

Job Description
- Advise and support hand in hand in the preparation of the annual financial plans for all business departments and lines
- Assisting in the valuation process through preparing 5 years forecast
- Monthly closing analysis and reporting to the top management
- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
- Analyze financial data - and create financial models for decision support
- Operational metrics tracking
- Prepare, analyze, and summarize recommendations for (Annual or Quarterly) Financial Plans and Forecasts and Trend Analysis
- Create and analyze monthly, quarterly, and annual reports and ensures financial information has been recorded accurately
- Other accounting tasks such as making sure that all expenses are properly recorded in the accounts that match the plan
- Proactive analysis and communication of results/issues and be able to discuss casuals and potential solutions to Senior Management (Operations and Finance)
- Prepare monthly and quarterly reporting package for presentation to Senior Executives
- Provides in-depth analysis of Management Reports for monthly and quarterly business review within the region and for Group reporting covering the financial statements (balance sheet, profit and loss statement, cash flow),highlighting business performance in terms of KPIs including comparison against Plan/Forecast, and providing advice on operational efficiencies

Skills
- Good knowledge of Oracle system
- Good understanding of operations business cycle
- Responsibility and ownership
- Punctuality and precision
- Time Management
- Analytical Thinking

About the Company

Raya Holding for Financial Investments, a leading investment conglomerate, established in 1999 in Egypt with a vision to be a market leader and to grow into a solid financial conglomerate with multifaceted operations.

Headquarter located in Cairo, Egypt; Raya Holding is managing a diversified investment portfolio of 13 lines of business in the various industries of e-payment, information technology, contact center, smart buildings, consumer electronics, food and beverage, land transport, PET remanufacturing, automotive, FMCG and home appliances

Raya Holding is listed in the Egyptian Exchange (EGX) since 2005, while the company empowers more than 12,000 proficient employees, accommodating to a wide international customer base from offices based in Egypt, Saudi Arabia, UAE, Qatar, Poland, Nigeria and Tanzania.

Raya's Lines of Business include; Aman for e-payments, Aman for Financial Services, BariQ, Ostool, Raya Contact Center, Raya Foods, Raya Information Technology, Raya Food Trading, Raya Restaurants, Raya Smart Buildings, Raya Trade, Raya Auto and Haier - Raya Electric.