Job: Senior Financial Modeller in Heliopolis, Cairo | WUZZUF (2024)

London International Pat... -

Heliopolis, Cairo

Full Time

London International Patient Services -

Heliopolis, Cairo

Posted 18 hours ago


Applicants for1 open position

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Job Description

Senior Financial Modeler

The Role:

As Sr, Financial Modeler, you will partner with the group to collate, critically analyse, and report on company data, build financial models, assess business cases, monitor financial performance, and support commercial decision-making. The role will extend to identify, assess, and track key risks impacting business performance, including profitability, capital, and liquidity.

Cash Flow Forecasting: is a significant part of their role. It helps in identifying potential funding gaps and strategizing for growth. The model provides a forward-looking view for entrepreneurs, finance professionals, and stakeholders, enabling proactive measures to be taken against any financial shortfalls

Job Description:

· Financial Analysis:

  • Develop and maintain complex financial models to assess business cases and strategic initiatives.
  • Perform risk cost analyses and evaluate financial impact of strategic initiatives.
  • Identify and recommend risk mitigation strategies to optimize P&L performance.
  • Own business case evaluation for risk mitigation projects, including ROI and payback period analysis.
  • Develop models to assess stress scenarios, market conditions, and establish KPIs and early warning indicators.
  • Preparing detailed budget models, Variance analysis (actuals vs. forecasts)
  • Budgeting and forecasting cash flow needs
  • Modeling for cash flow forecasting.

· Performance Monitoring and Reporting:

  • Track and monitor key financial metrics and prepare comprehensive reports.
  • Enhance internal reporting and KPIs to provide insights to stakeholders and senior management.
  • Reconcile financial data between systems and manage external reporting processes and timelines.
  • Evaluating the financial performance of portfolio companies
  • Building Model focus only on the Working Capital, CCC
  • Support month-end, forecasting, budgeting, and long-range planning cycles.

· Collaboration and Process Improvement:

  • Partner with business units to understand operational processes and financial forecasting.
  • Collaborate with risk management teams to report and monitor KPIs.
  • Lead continuous process improvements and business transformation initiatives.
  • Design and implement data analysis and reporting tools to support decision-making.

Job Requirements

Candidate Attributes:

  • Integrity, numbers person, system thinker, problem solver, takes initiative and thrives under pressure.
  • The role will be highly visible and will require someone who can work collaboratively across the organization.
  • Bachelor's degree in finance, Accounting, or related field; MBA or CFA preferred.
  • Minimum 10 years of experience in financial planning, budgeting, cost control, modelling.
  • As the organization is heading towards digitization, the role will suit a system thinker, who is constantly striving for continuous improvement.
  • Recognized Financial Modelling qualification (e.g., AFM, CFM, FMVA) with thorough knowledge of accounting principles and procedures.
  • Proficiency in financial modeling, analytics, business intelligence tools, and advanced Excel.
  • Experience with financial software and ERP systems.
  • Strong analytical and problem-solving skills, with a proactive and solution-focused approach.
  • Excellent communication, presentation, and stakeholder management skills.
  • Strong organizational and prioritization skills, with the ability to manage multiple deliverables and competing priorities.
  • Solid systems ability, including Advanced Excel, SQL, VB, Business Intelligence Tools, Power BI and Office Suite.
  • Experience implementing and improving business and finance processes.
  • Proven track record of challenging business financial decisions and supporting forecasting and budgeting processes.
  • Experience working within complex matrix or multi-site corporate environments

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About London International Patient Services

Healthcare and Medical ServicesCairo, Egypt • 51-100 employees

London International Patient Services is a partnership of London teaching hospital Consultants.At London Internation...

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Job: Senior Financial Modeller in Heliopolis, Cairo | WUZZUF (2024)


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