Overview This role is responsible for managing and overseeing the budgeting process in the Cairo Capability Center, ensuring that financial resources are allocated efficiently and effectively, and the oversight of the Infrastructure organization within the hub. This role requires a strong understanding of financial principles, excellent analytical skills, and the ability to communicate complex financial information clearly. Work together through the integration of S&T Responsibilities Forecasting and AOP processing for the Capability Center Providing explanations between variations of actuals and forecast and adjusting the planning to achieve improved accuracy Be a strong business partner with Control/ Transformation Finance to align on budgets and processes Work closely on the development of enhancements and tools to provide visibility and self service tools Develop financial models to create efficiency. Qualifications Financial Acumen Advanced english Strong analytical abilities Drive for results Strong interpersonal and communications skills Proactive Collaboration