Procurement Finance Business Partner
Date: 20 Nov 2024
Location: Alexandria, Egypt
Company: Beyti Egypt
General Purpose
Oversee all related fiscal processes in a company. Expand business models that affect budgets, and company disbursements. Responsible for reviewing and approving all department budgets.
Key Responsibilities / Tasks
•Joint responsibility of the heavy planning calendar including the submission process and timeline, and the required reporting and presentations (AOP & 5 Yrs Plan).
•Budget control through the PR approvals.
•Provide the planning and analysis of material cost as related to AOP, fcst and 5 Yrs plan.
•Provide the planning, analysis and budget control over the MOH, S&D and G&A spending.
•Support function heads to estimate the YEE spend and lead the AOP, fcst and 5Yrs plan overheads projections.
•Support function heads to rationalize the spend and achieve the target saving.
•Track & analyze the OPEX on monthly basis, coordinate with the functions to control the spending and identify the reason of deviation vs. plan/ PY by CC and GL.
Experience
• Minimum 6-10 years of experience.
• Effective planning and project management experience
Skills/Qualifications
Hands-on experience with statistical analysis and statistical packages.
Outstanding presentation, reporting and communication skills.
Proficient in spreadsheets, databases, MS Office and financial software applications.
Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis.