CardoO is hiring Financial Planning & Budgeting Manager
Key Responsibilities:
-Lead the annual budgeting and quarterly forecasting processes in alignment with business goals.
-Develop and maintain financial models and dashboards to track key performance indicators (KPIs), profitability, and variances.
-Analyze financial data and trends to provide actionable insights to executive leadership.
-Partner with cross-functional teams (e.g., Sales, Marketing, R&D, Operations) to gather inputs and support strategic initiatives.
-Monitor and control expenditures to ensure adherence to budgetary constraints.
-Prepare monthly, quarterly, and annual financial reports and presentations for senior management and stakeholders.
-Identify opportunities to optimize costs, improve financial performance, and increase operational efficiency.
-Support pricing strategy, product investment analysis, and capital expenditure planning.
-Ensure compliance with internal policies and external financial regulations.
Qualifications:
-Bachelor's degree in Finance, Accounting or a related field (Master’s or MBA preferred).
-Professional certification (e.g., CPA, CMA, CFA) is a plus.
-5+ years of experience in financial planning, budgeting, or corporate finance, preferably within the consumer electronics or similar industry.
-Strong financial modeling and analytical skills with advanced proficiency in Excel and financial planning tools (e.g., SAP, Oracle, Anaplan, or similar).
-Experience with Odoo Systems is a must
-Excellent communication and presentation skills with the ability to influence stakeholders.
-High attention to detail, organizational skills, and the ability to manage multiple priorities in a fast-paced environment.
Work Location: New Cairo
Working Hours: 8 Hours - On Site
Working Days: 5 Working Days
Days Off: Fridays & Saturdays