Zell Education - Finance Manager

Job Description:

- Develop and maintain financial models to support forecasting, budgeting, and long-term planning.

- Analyze current and past trends in key performance indicators (KPIs), including all areas of revenue, cost of sales, expenses, and capital expenditures.

- Monitor performance indicators, highlight trends, and analyze causes of unexpected variances.

- Assist in preparing monthly/quarterly business review presentations for senior management.

- Collaborate with business unit heads to align financial forecasts with strategic plans.

- Support strategic projects such as pricing strategy, cost optimization, and investment analysis.

- Use tools like Excel, Power BI/Tableau, and ERP systems (e.g., SAP, Oracle, NetSuite) for reporting and analysis.