Senior budgeting and planning manager for Egyptian Cement

Egyptian Cement is currently Hiring
Senior budgeting and planning manager

Responsibilities:

1. Preparing a business plan from 5 to 10 years and presenting it to the main shareholders to study the proposed expansion projects, in addition to presenting it to banks for financing purposes.
2. Preparing the annual budget.
3. Preparing rolling forecasts (monthly and quarterly) during the fiscal year to keep pace with market changes.
4. Preparing and presenting reports to analyze deviations and their causes and presenting them to the executive management with the necessary recommendations (monthly, quarterly, and annually).
5. Dashboard preparation and updating on a daily basis to reflect sales analysis and production rates.
6. Preparing reports on profitability to provide the executive management with appropriate data to take the appropriate decision to maximize the company’s profitability.
7. Preparing financial feasibility studies for new projects / products.
8. Preparing financial studies and cooperating with the company’s departments to take appropriate economic and financial decisions to maximize the company’s profitability.
9. Analyze the performance of competitors in the cement market and compare it with the company’s commercial and financial performance.
10. Preparing and submitting a monthly report to the Ministry of Trade and Industry.
11. Preparing customized and quick reports for different goals (AD HOC reports).
12. Building a new database and keeping it updated and preparing financial models to prepare all of the above

Industrial background is must
Work Location: 3rd Settlement -New Cairo
Who are interested please send your C.V 

and please mention Job Title “Budgeting and planning Senior Manager” in email subject otherwise it will be discarded