Join our team in Cairo.
Founded in Switzerland in 1874, the Schindler Group is a leading global provider of elevators, escalators, and related services. Schindler mobility solutions move two billion people every day all over the world. Behind the company’s success are over 70,000 employees in more than 100 countries.
Financial Planning & Analysis Manager
Mobility is the goal
- Monitor the implementation of the Company’s business strategy.
- Manage the planning process (Rough Plan, Forecast, Budget) establishing the planning criteria in accordance with the general guidelines of the company.
- Ensure that all Reporting is completed on time and to the established standards.
- Analyze deviations from Budget, Forecasts and job pre-calculation, communicate and ensure that remedial action is taken in each of the functional areas impacted.
- Identify and analyze root causes of deviations to the budget and propose corrective actions and communicate to the relevant business leaders.
- Analyze income and expenses by business, product lines and cost centers, monitor and assess deviation against budgets and forecasts.
- Monitor large projects in a cost-to-come model.
- Maintain the structure of Costs Center and provide managers with relevant actual figures.
- Highlight deviations to budgets and forecasts
Mobility needs you Job Requirements:
Education and Specialty:
- A bachelor’s degree in finance or accounting
Specific Training and Qualification:
- A strong analytical toolkit that makes use of business intelligence and reporting software
- Capability to multitask and adapt to a constantly changing, quick environment.
- Outstanding communication skills and relationship-building abilities
- Advanced computer program skills, such as the ability to write macros in Excel and
other financial packages.
Experience Required:
- 7+ years of experience in the same function
To apply click here
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