cardoO Technologies is seeking a highly analytical and strategic Financial Planning & Budgeting Manager to join our Finance team in the dynamic and fast-paced consumer electronics industry. This role is responsible for leading the financial planning, budgeting, forecasting, and analysis processes to support strategic decision-making and ensure financial health across the organization.
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.
Why Join Us?
- Be part of a leading company in the rapidly evolving consumer electronics space.
- Collaborate with innovative teams and contribute to exciting product launches.
- Competitive salary, performance bonuses, and comprehensive benefits package.
- Opportunities for career growth and professional development.
Company Industry: Consumer Electronics
Company Website: https://cardoo.co/
Work Location: New Cairo
Working Hours: 8 Hours - On Site
Working Days: 5 Working Days
Days Off: Fridays & Saturdays