Full-time

Financial Planning & Analysis Manager

Posted by Schindler Group • New Cairo City, Cairo Governorate, Egypt

📍 New Cairo City, Cairo Governorate 🕒 February 25, 2026

About the Role

Mobility is the goal

  • Monitor the implementation of the Company’s business strategy.

  • Manage the planning process (Rough Plan, Forecast, Budget) establishing the planning criteria in accordance with the general guidelines of the company.

  • Ensure that all Reporting is completed on time and to the established standards.

  • Analyze deviations from Budget, Forecasts and job pre-calculation, communicate and ensure that remedial action is taken in each of the functional areas impacted.

  • Identify and analyze root causes of deviations to the budget and propose corrective actions and communicate to the relevant business leaders.

  •  Analyze income and expenses by business, product lines and cost centers, monitor and assess deviation against budgets and forecasts.

  • Monitor large projects in a cost-to-come model.

  • Maintain the structure of Costs Center and provide managers with relevant actual ...
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