FP&A Analyst (166493)

  Information

Finance and Investment
Management (6-10 years)
Not specified

  Company

Not specified
FMCG
New Cairo, Cairo, Egypt

  Description

  • Assist in performance management reporting for the hub 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 hub leadership team to define and implement mitigating actions.
  • Financial modeling for PSP, AOP and rolling forecasts.
  • 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.
  • Communicate with Sectors Finance teams to ensure alignment and timely communication of expected cross-charges.
  • Engage with other Global functions as needed to comply with financial and planning processes.
  • Assist in  CAPEX requests for the hub.
  • Work with the EBS lead,  the EBS finance lead and the EBS control and compliance lead to define and implement Planning Process Calendar & Activities to comply with internal analysis and planning requirements.
  • Partner with Control lead to set up accounting system set up, including integration of FP&A processes.

  Requirements

  • Bachelor degree in Accounting, Finance or any related major from a reputable university.
  • Minimum of 7 years of experience in finance and planning.
  • Knowledge of Financial systems (SAP, Tableau, MS Office and Other financial reporting systems)
  • Strong understanding of business processes related to financial planning, control and auditing.
  • Strong communication skills.
  • Excellent command of Engish.
Created on17 Jul 2021
Last updated on17 Jul 2021
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