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Financial Planning & Analysis Associate

Aptec
Obour City, Cairo
Posted 5 years ago
230Applicants for1 open position
  • 15Viewed
  • 0In Consideration
  • 0Not Selected
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Job Details

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Job Description

At Ingram Micro, we are focused at nurturing and empowering our Talent. We believe that our Organization’s success is defined by the people working here. Our work culture is defined by the Tenets of our Success: Results, Integrity, Imagination, Courage, Responsibility & Talent; and driven by our Associates. Our people and their diverse talents define us. We are committed to learning, collaboration, transparency and innovation. Attracting, inspiring, retaining and celebrating our best individuals is the foundation of our success.

What are you going to do;

1) Reporting Actuals - Tracking performance;

  • Track & understand Revenue and GP performance of Countries/ Vendors for META region and conduct variance analysis report to business unit

2) Forecasting;

  • Work on monthly/quarterly forecast per vendor with each subsidiary and report the numbers to the business unit

3) Analysis of Business;

  • Analyze business drivers and present to business unit

4) Budgeting;

  • Handle all budgeting process (planning, discussion, and execution)

5) Other related tasks;

  • Work with global team to ensure understanding of business and performance
  • Provide timely, relevant and accurate reporting & analysis of the results of the division’s performance against historical, budgeted, foretasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.

Job Requirements

Our Ideal Candidate should have;

  • Bachelor degree in Accounting and Finance.
  • 1 - 2 years of related experience
  • Fluency in English is a must
  • Excellent Reporting and Analysis skills
  • Excellent Excel skills
  • Outstanding communication skills
  • Passion and Dedication
  • Details Orientation
  • Cross-Cultural mindset

Are you ready to explore Ingram Micro and be part of this iconic multinational? Seize the day for real-life on the job Learning? Enjoy some flexibility that will ensure you are balancing your personal and professional life? If yes, we’re looking forward to receiving your application.

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