Financial Planning & Analysis Manager

Confidential Company - Maadi, Cairo

295
Applicants for
1 open position
Experience Needed:
4 to 6 years
Career Level:
Manager
Job Type:
Full Time
Salary:
Confidential, Bonus
Vacancies:
1 open position
About the Job

Job Summary:

  • We have an opening for an FP&A Manager who will report directly into the CFO. This critical role will own the FP&A process at the company and will have lots of exposure to all facets of the business and interactions with all dept. heads.

Job Accountabilities:

  • Drive annual budget process, monthly re-forecasts, long-range planning, and on-going reporting vs. plan
  • Support the monthly close process through ownership of core models and templates. Partner with accounting team to ensure entries are booked timely and accurately
  • Partner with functional leads to analyze and improve expense performance, identify forecast risks and opportunities
  • Analyze monthly, quarterly business results, KPIs, trends, and synthesize results / critical business insights to leadership and present the results to CFO , Owners & BOD
  • Create, manage and automate operational reports and dashboards to monitor the performance of the business
Job Requirements
  • Bachelor’s Degree in Finance, Accounting preferably AUC or English section graduate
  • 4-6 years of FP&A experience in a Corporate environment in the food manufacturing sector , experience in F&B sector is a plus
  • Knowledge of SAP is a must
  • Exceptional data analysis and reporting capabilities
  • Must possess advanced Excel and PowerPoint skills
  • Strong communicator and collaborator with the ability to present detailed analysis in a clear, concise manner
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