Financial Planning and Analysis Analyst (132681)
Information
Finance and Investment | |
Mid Career (2-6 years) | |
Not specified |
Company
Not specified | |
FMCG | |
Heliopolis, Cairo, Egypt |
Description
- Assist in performance management reporting for the business including insightful commentary on variances and business performance and cause of change analysis
- Assist in compliance to financial targets, by identifying risks or deviations to the plan/forecast and partner with the business leadership team to define and implement mitigating actions
- Financial modeling and rolling forecasts for directors
- Ensure timely and accurate submission of reports and data as per the defined Planning Process Calendar of Activities
- Work closely with control on defining and implementing cross-charge allocation strategy and intercompany adjustments to comply with internal reporting.
- Assist in CAPEX requests for the business
Requirements
- Bachelor Degree of Commerce, accounting or related major from reputable university
- 7 years of experience in finance and planning
- SAP system background is a plus
- Fluent English is a must
Created on | 23 Jul 2019 |
Last updated on | 29 Apr 2020 |