FP&A Lead
Sheikh Zayed, Giza
FP&A Lead
Sheikh Zayed, GizaPosted 8 hours ago13Applicants for1 open position
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Job Details
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Job Description
- Lead the development of annual budgets and forecasts.
- Conduct variance analysis to identify trends and provide actionable insights.
- Prepare monthly, quarterly, and annual financial reports for management.
- Monitor budget performance and ensure adherence to financial targets.
- Implement and maintain budgetary controls and processes.
- Planning & Forecast - 3 financial statements - Budget Control CAPEX and OPEX
Job Requirements
- Bachelor's degree in finance, Accounting, Economics, or related field
- Analytical Skills and Finance expertise
- Experience with Financial Statements
- FMCG experience is a must
- Strong attention to detail and problem-solving abilities
- Advanced proficiency in Excel and financial modeling
- Relevant certifications such as CFA or CPA are a plus
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