Commercial Finance Manager
Envision Employment Solutions
- Giza
- Permanent
- Full-time
- Cash Flow Projection Analysis
- Support the Finance Director and Head of Commercial Finance by generating accurate FCF reporting and projections for Egypt & Intl' Markets
- Integrate P&L and BS analysis to generate accurate reporting for the Group
- Provide general business forecasting for new initiatives that affect the cash flow statement
- Ensure investment allocation, CAPEX and working capital are in line with expectations and reconcile month end variance analysis
- Business Performance and Planning
- Analyze revenue movements between the different types of customers and geographies to understand growth drivers across the group
- Revenue KPIs are accurately embedded in the forecast and planning cycle.
- Ensure that actionable insights are embedded in the financial planning process and reflected in the strategic plans.
- The Finance and Executive teams have regular visibility of performance against these key levers and can take timely actions to rectify underperformance.
- Synthesize data from databases and collaborate cross-functionally across Product, Marketing, Accounting, and Business Intelligence (among other teams) to understand relationships between key drivers of our business.
- Provide guidance to business stakeholders on what data to capture, how to map data needs to business questions, and how to prioritize analysis work.
- Assist the management Intelligence in producing and distributing performance forecasting information across all products and services Budget & Forecasting
- Producing models to project long term growth, determining what impacting business factors fill have
- Analyzing competitors, market trends and providing associated commentary for the leadership team
- Utilizing BI tools to deliver meaningful insights into business performance
- Analyzing financial & operational results to develop & demonstrate a strong understanding of business performance
- Communicating results and recommendations to senior management for innovations that will lead to cost reduction, revenue generation and streamlining of operations
- Provide insights to senior management around financial modeling, forecasts, and profitability
- Product and CAPEX analysis
- Integrate with project management to drive value to add decisions surrounding capital spent
- Provide general business case support and forecasting for new product initiatives.
- Ensure investment allocation and resources are in alignment with the company's r Group strategic priorities.
- Bachelor Degree or equivalent degree in Economics, Finance, or Accounting
- Minimum 8+ years of experience in FP&A, Strategic Finance and Commercial Finance roles with a great skillset to manage senior stakeholder and perform complex analysis that helps the organization make investment decisions
- Very Good communication and presentation skills, with the ability to translate complex financial data into actionable insights.
- Service-minded, have a great will to succeed, and work equally well alone or as a team.
- Advanced Excel skills and experience with financial modeling and analysis, with additional focus on tech tools, and using reporting software such as Microsoft Power BI, Tableau, etc.