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Job Description
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