Hochster Pharmaceutical Industries
Section Head (Financial Planning & Control)
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Job Description
- Lead the preparation, consolidation, and monitoring of annual budgets, financial plans, and periodic forecasts in coordination with relevant departments.
- Monitor actual financial performance against approved budgets and forecasts, analyze variances, and recommend corrective actions.
- Prepare and present periodic financial performance reports, management dashboards, and financial analysis to support decision-making.
- Monitor operating costs, analyze cost drivers, and identify opportunities for cost optimization and improved operational efficiency.
- Develop and maintain financial models, forecasts, and scenario analyses to assess business performance, financial risks, and the impact of operational decisions.
- Monitor capital expenditures against approved budgets and evaluate the financial feasibility and expected returns of investment proposals.
- Coordinate with Operations, Fleet Management, Procurement, Treasury, and other departments to ensure effective budgetary control and alignment between financial and operational performance.
- Support cash flow forecasting and financial planning by assessing expected revenues, expenditures, and working capital requirements in coordination with the relevant finance functions.
- Develop and enhance financial planning, budgeting, cost-control procedures, and internal controls to ensure compliance with company policies and delegated authorities.
- Supervise and develop the Financial Planning & Control team, ensuring timely reporting, accurate financial analysis, and achievement of departmental objectives.
Requirements & Qualifications
- 8–9 years of relevant experience in financial planning, budgeting, financial control, or management accounting.
- At least 3 years of experience in team supervision or leadership.
- Strong experience in financial analysis, budgeting, forecasting, and management reporting.
- Bachelor's degree in accounting, Finance, or Commerce.
- CMA, CFA, FMVA, ACCA, or an equivalent professional qualification is an advantage.
- Advanced Microsoft Excel skills and experience working with ERP systems.
- Proven ability to analyze financial data and provide actionable business recommendations.
- Strong knowledge of financial planning, budgeting, forecasting, and variance analysis.
- Advanced Microsoft Excel skills and financial modeling capabilities.
- ERP systems experience is a must.
- Strong knowledge of cost control, management reporting, and financial performance analysis.
- Experience in budgeting and financial reporting modules is preferred.
EGjobank Analysis
Quick Role Summary
Opportunity as "Section Head (Financial Planning & Control)" at Ostool Transport located in الشيخ زايد on a Full-Time basis, suited for Mid-Senior Level candidates, within Marketing & Sales. Key details from listing: • Lead the preparation, consolidation, and monitoring of annual budgets, financial plans, and periodic forecasts in coordination with relevant departments. •…
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