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• Work with the business unit providing support as they develop their annual strategic plans, encompassing scan of market environment, analysis of the current market, outline of future plans and strategies, gap analysis, KPI's and target setting
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• Management of Board Reporting and forecasting for the operational aspects of the business, including management of operations risks and opportunities
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• Contribute to the formulation of Corporate Strategy by developing medium to long-term operational forecasts and leading the Group's annual strategic planning and budgeting process
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• Work with the business unit to facilitate the annual budgeting process Work with the business unit to develop quarterly and full year forecast
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• Provide consultation to the business, decision support and evaluation of the business and provide finance strategy, operational performance.
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• Analysis of the business results for all products. This will include review, analysis and consultation of the monthly financial results and their comparison with the budgeted performance.
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• Develop detailed commentaries on the variance analysis.
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• Work with the business unit providing up port in business processes re-engineering and enhancement including policy, procedure and process mapping
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Job Details

Posted Date:	2018-06-28
Job Role:	Management
Company Industry:	Hospitality/Tourism/Travel

Preferred Candidate

Career Level:	Executive/Director
Nationality:	Egypt
Degree:	Bachelor's degree

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