Financial Planning And Analysis ...
10th of Ramadan City, Cairo
Financial Planning And Analysis Head - FMCG Sector
10th of Ramadan City, CairoPosted 3 hours ago1 open position
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Job Description
- Lead the preparation and consolidation of annual budgets, quarterly forecasts, and long-term financial plans.
- Perform financial modeling, scenario planning, and investment evaluations to support strategic decisions.
- Analyze actual performance against budgets and forecasts; provide variance analysis and recommendations.
- Oversee the financial reporting process and ensure timely, accurate reporting to senior leadership.
- Collaborate with operational and commercial teams to align financial plans with business goals.
- Ensure compliance with financial policies and internal control frameworks.
- Track and report key performance indicators (KPIs) to support performance improvement.
- Support capital expenditure planning and cost optimization initiatives.
- Drive process improvements and automation in financial planning using digital tools and ERP systems.
- Use SAP products for data management, reporting, and financial consolidation.
Job Requirements
- Bachelor’s degree in Finance, Accounting, or Business Administration; MBA or CPA is preferred.
- 7–10 years of experience in financial planning and analysis, including at least 3 years in a leadership role.
- Strong background in the FMCG industry or manufacturing sector is required.
- SAP proficiency is a must, especially in financial and reporting modules.
- Strong analytical, modeling, and business planning skills.
- Excellent communication and stakeholder management abilities.
- Experience working in multi-entity environments is an advantage.
- Fluent in English and Arabic.
