About our client
Our client is a Multinational in consumer goods industry.
Job description
Reporting to the Head of Sales Division and the Regional Head of Finance, you will have responsibility for the following:
Financial leadership:
- Defining KPIs and driving of financial performance for the company,
- Member of the Sales Division Management team,
Reporting and Analysis:
- Preparation of timely and accurate financial reports to the management,
- Analysis and communication of financial performance, implications, recommendations,
- Pricing and cost analysis: impact on volumes and margins,
- Profitability analysis of customer / channel and product,
- Work closely with the Finance Teams within the Cluster, R&D, Sales Divisions and Product Lines Pricing to ensure information flow and delivery of targets for the P&L,
Planning and Forecasting:
- Provide annual budgets, periodic forecasts, and business analyses (profitability per channel/product/market) as required,
- "Closing the Gap" activities regarding the business financial targets.
Job Details
| Date Posted: | 2015-04-28 |
| Job Location: | Cairo, Egypt |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Employment Placement Agencies/Recruiting |
Preferred Candidate
| Career Level: | Mid Career |
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