General Purpose

Oversee all related fiscal processes in a company. Expand business models that affect budgets, and company disbursements. Responsible for reviewing and approving all department budgets.

Key Responsibilities / Tasks

•Joint responsibility of the heavy planning calendar including the submission process and timeline, and the required reporting and presentations (AOP & 5 Yrs Plan).

•Budget control through the PR approvals.

•Provide the planning and analysis of material cost as related to AOP, fcst and 5 Yrs plan.

•Provide the planning, analysis and budget control over the MOH, S&D and G&A spending.

•Support function heads to estimate the YEE spend and lead the AOP, fcst and 5Yrs plan overheads projections.

•Support function heads to rationalize the spend and achieve the target saving.

•Track & analyze the OPEX on monthly basis, coordinate with the functions to control the spending and identify the reason of deviation vs. plan/ PY by CC and GL.

Experience

• Minimum 6-10 years of experience.
• Effective planning and project management experience

Skills/Qualifications

Hands-on experience with statistical analysis and statistical packages.

Outstanding presentation, reporting and communication skills.

Proficient in spreadsheets, databases, MS Office and financial software applications.

Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis.

Other facts

Tech stack

Fiscal Processes Oversight,Business Model Expansion,Budget Review and Approval,Heavy Planning Calendar Management,Submission Process Management,Reporting and Presentations,Annual Operating Plan (AOP),Five Year Plan,Budget Control,Purchase Requisition (PR) Approvals,Material Cost Planning,Forecast (Fcst),Overhead Spending Analysis,Spend Rationalization,Target Saving Achievement,OPEX Tracking and Analysis

What you'll do

The role involves overseeing all related fiscal processes, expanding business models that affect budgets, and being responsible for reviewing and approving all department budgets. Key tasks include managing the heavy planning calendar for submissions and reporting, and providing planning and analysis for material costs and overhead spending.

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Frequently Asked Questions

What does a Finance Planning Manager - Capex do at Beyti Egypt?

As a Finance Planning Manager - Capex at Beyti Egypt, you will: the role involves overseeing all related fiscal processes, expanding business models that affect budgets, and being responsible for reviewing and approving all department budgets. Key tasks include managing the heavy planning calendar for submissions and reporting, and providing planning and analysis for material costs and overhead spending..

Why join Beyti Egypt as a Finance Planning Manager - Capex?

Beyti Egypt is an innovative company offering exciting career opportunities. The Finance Planning Manager - Capex position is a great chance to make an impact and grow your career.

Is the Finance Planning Manager - Capex position at Beyti Egypt remote?

The Finance Planning Manager - Capex position at Beyti Egypt is based in Cairo, Cairo, Egypt. Contact the company through Clera for specific work arrangement details.

How do I apply for the Finance Planning Manager - Capex position at Beyti Egypt?

You can apply for the Finance Planning Manager - Capex position at Beyti Egypt directly through Clera. Click the "Apply Now" button above to start your application. Clera's AI-powered platform will help match your profile with this opportunity and guide you through the application process.