Financial Planning Sr. Analyst

Holcim

📍 Suez, Suez Governorate, Egypt

Full-time Financial Specialists

Job Description

Financial Planning Sr. Analyst

Location

Head Office

Job Purpose

The Financial Planning Analyst supports the FP&A department in providing comprehensive financial analysis, forecasting, budgeting, and reporting. This role focuses on the technical aspects of financial planning, ensuring data accuracy, conducting detailed analyses, and supporting the implementation of financial strategies. The Financial Planning Analyst plays a critical role in assisting with month-end closing, forecasting, cash flow management, and benchmarking activities.

Key Responsibilities

  • Health & Safety:
  • Comply with Health & Safety Rules and Regulations as per Lafarge H&S Standards

  • Functional:
  • Month-End Closing:
  • Assist in reviewing actual financial results and ensuring accuracy and completeness of financial records.

  • Create and review accruals and provisions where ne...
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