Senior Financial Planning Analyst Cairo, Egypt Finance [Egypt]


 
Do you have a passion for challenging analytical assignments? Are you an excellent communicator with exceptional diplomatic skills, achievement oriented, and curious to broaden your professional perspective? Do you want to make a difference in our organization and contribute to building something new? If the answer is yes to all these questions, then we would like to hear from you.
We are looking for a Senior Financial Planning Analyst with a Bachelor's degree in Finance and at least 3-5 years of validated work experience in analytical functions. Fluency in English and Arabic, as well as excellent knowledge of Microsoft Office, are required.
RISE TO THE CHALLENGE

You will be part of the Finance team of "Philip Morris Misr". As a Senior Financial Planning Analyst you will assist in performing complex price, excise tax, user acquisition & retention and volume scenario modeling. Integrating scenarios into overall operating income for markets.

More specifically you will:

  • Use revenue forecasting tools in order to deliver high quality scenario modeling as per agreed SLA.
  • Power user of revenue forecasting tools to be able to deliver high quality/accuracy.
  • Understand and participate to the development of volume, Price, mix excise tax models.
  • Ensure that assigned Regional and OC Functional activities are carried over with accuracy within agreed timing.
  • Perform accurate and timely system inputs as per agreed SLA.
  • Represent first point of contact for the market counterpart (BDP/Manager/FD) ensuring proper customer centricity in providing agreed services as per SLA.
  • Participate in the process continuous improvement (in collaboration with Governance team)
Other skills:
  • Strong analytical skills and experience in development /maintenance of financial models;
  • Proficient user of MS Office;
  • Fluent in English;
  • Consumer centric approach and finding a new way to create value for consumers/customers;
  • Strong communication and collaboration skills.

FIND A NEW PATH
Our organization offers you a fresh perspective. Here, you will never stop exploring and discovering. We take the concept of on-the-job learning to another level, giving you every opportunity to develop your career and reach your full potential. With innovative technologies, services, and processes, together with a competitive salary and compensation package, you will have the opportunity to interact with some of the best minds in the business, learn from them and add value.

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