مدير التخطيط والتحليل المالي للمجموعة

A leading healthcare group in Egypt is seeking a hands-on and analytical Group FP&A Manager to manage corporate planning, budgeting, financial modeling, and performance reporting across its multi-entity hospital network and business units. Reporting to the FP&A Director / CFO, this role will drive financial analysis, support strategic decisions, and oversee the execution of annual budgeting and forecasting cycles.

Key Responsibilities

Financial Planning & Performance Management

• Manage the monthly financial review process, delivering detailed variance analysis and P&L performance assessments across all business units.
• Support executive leadership with actionable financial insights, key performance indicators (KPIs), and trend analyses to optimize operational performance.
• Assist in developing and updating the group’s multi-year strategic financial plan in line with business expansion goals.

Financial Modeling & Investment Analysis

• Build, maintain, and refine complex financial models to evaluate new projects, clinic/hospital expansions, and new medical service lines.
• Conduct feasibility studies, scenario analysis, and capital allocation assessments to support investment decisions.
• Provide financial analysis, data gathering, and valuation modeling support for M&A and strategic partnership opportunities.

Budgeting & Reporting

• Coordinate and execute the annual budgeting and re-forecasting processes across all business units and entities.
• Prepare consolidated monthly management reporting packages, executive dashboards, and board presentation materials.
• Track capital expenditures (CapEx) and operational expenditures (OpEx) against approved budgets.

Process Optimization & Costing

• Assist in implementing Activity-Based Costing (ABC) models to analyze service line profitability and improve resource utilization.
• Support automation initiatives to streamline financial reporting and build real-time BI dashboards.
• Standardize FP&A templates, reporting tools, and analytics frameworks across group entities.

Qualifications & Requirements

• Education: Bachelor’s degree in Finance, Accounting, or Economics. Professional certification (CMA, ACCA, CPA, or CFA candidate) preferred.
• Experience: 7–10 years of progressive experience in FP&A, corporate finance, or financial analysis, ideally within large multi-entity organizations. Experience in healthcare or hospital networks is a strong plus.
• Technical Skills: Advanced financial modeling, valuation techniques, and proficiency in BI/reporting tools (Power BI, Tableau, or advanced Excel).
• Competencies: Strong business acumen, cross-functional stakeholder management, and clear executive presentation skills