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 on23 Jul 2019
Last updated on23 Jul 2019
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