Strategic planning of the organization's businesses and holding monthly managers' meetings in order to achieve strategic goals and key performance indicators.
Managing the planning and budget team in line with budgeting, financial and operational forecasts, and its continuous improvement.
Designing and implementing a management control system through business intelligence tools to create management dashboards and create the possibility of management monitoring and supervision.
Implementing the feasibility process (FS) of new business development to analyze its benefits and losses and identify the problems and benefits of the plan at the same time.
Quarterly monitoring and analysis of the organization's annual budget to identify deviations from the projected budget and to identify the need for funds in businesses.
Forecasting the cash flow of the organization.
Requirements
Proficient in business analysis tools and models and strategic planning.
Proficient in financial analysis models.
Proficient in financial planning and budget control.
Familiarity with BI.
Proficient in Excel.
At least ten years of management experience in the field of business analysis or strategy.
At least a Bachelor's degree in Strategic Management, or Financial Management.
