Head Of FP&A

Majorel Egypt Abbassia, Cairo

122
Applicants for
1 open position
47
Viewed
11
In Consideration
16
Not Selected
Experience Needed:
More than 10 years
Career Level:
Manager
Job Type:
Full Time
Salary:
Confidential
Vacancies:
1 open position
About the Job
  • Monthly accounts closing and reporting of financial results
  • Financial reviews with local site leadership team
  • Monthly analyses of Farming performance
  • Annual standard cost calculations and monthly costing deviation analysis

Business & Financial Planning:

  • Plan annual budget, mid-year commitment, next year preview, latest best estimate, and mid-range plan, etc.
  • Participates in developing departmental business and financial plans and sets goals and priorities based on the direction set for the unit. Follows through to ensure objectives are met
  • Focus on Financial Planning & Analysis, Business controlling & Preparing feasibility study Reporting, Decision support, P&L Management, and Net Working Capital Management
  • Analyzes revenues and expenditures, researches variances, compiles financial data, and provides financial reporting for the business unit
  • Assess local risks / opportunities to anticipate performance variances versus budget and forecasts
  • Works with accounting to establish cost-accounting methodology for each business unit. Reviews cost allocations and analyze the cost of products and services and the distribution among the cost centers.
  • Makes presentations of financial findings and recommendations to senior management

Business Analysis & Decision Support:

  • Local projects supporting productivity and improved financial processes
  • Develop analytics to help understand key performance drivers
  • Partner with relevant teams to develop and implement action plans to drive local performance and productivity
  • Conducts cost benefit and ROI analysis, evaluating the feasibility, profitability, and cost effectiveness of existing or new products, projects, and services
  • Prepare business cases of new products or business transformation
  • Ad hoc in-depth financial analyses to support business requirements or decision-making

Management:

  • Participate in pivotal decisions as they relate to strategic initiatives and operational models
  • Provides leadership and financial guidance to business unit owners, fostering an environment that encourages employee participation, teamwork, and communication.
  • Makes presentations of financial findings and recommendations to senior management
  • Establishing systems, processes & controls in the Company’s operations to align with stakeholder’s requirements
  • Continuously enhances the controls environment and ensure adherence to all policies.
  • Guiding the IT team to improve controls

Investment:

  • Decide on investment strategies by considering cash and liquidity risks
  • Explore new investment opportunities and provide recommendations on potential returns and risks
  • Conduct market and industry research and analysis.
  • Conduct feasibility study and risk assessment to ensure the information provided to the executive board is accurate and most beneficial to the organization
Job Requirements
  • Minimum of 10 years of relevant analytical experience
  • Significant analytical skillset, including the utilization of BI and reporting tools
  • Strong quantative abilities 
  • Able to solve complex problems
  • Excellent communication skills with ability to build relationships
  • Strong influencing and interpersonal skills
  • High level of  commercial acumen
  • Advanced computer software skills, including writing macros in Excel and other accounting packages
  • Professional qualification such as CA or CPA or CFA
About this Company

We serve customers across the world through our 50,000 employees based in 29 countries in Europe, the Middle East, Africa, the Americas and Asia in 36 languages. We support your customers at any time, through every device and in the manner they expect of their brands. We speak... (More)

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