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PetroAppEGFinancial Analyst
CEQUENSEgyptThe Financial Planning & Analysis (FP&A) Analyst at CEQUENS role is a key role in supporting the company's financial planning processes and providing insights to support decision-making. This includes the responsibility of overseeing budgeting, forecasting, and financial analysis activities, as well as collaborating with cross-functional teams to optimize performance and drive business growth. This role offers an opportunity to contribute to the company's success by providing actionable financial intelligence and driving continuous improvement initiatives.
Main Areas of Responsibility :
Financial Planning and Forecasting
- Supporting the annual budgeting process, working closely with department heads to develop detailed budgets and forecasts aligned with strategic objectives.
- Involved in developing financial models and scenarios to support decision-making and long-term planning, incorporating key drivers and assumptions.
Financial Analysis and Reporting
Strategic Planning and Decision Support
Cross-Functional Collaboration
Performance Management and Optimization
Requirements
Education
Experience
Skills