FP&A Analyst
- القاهرة الجديدة
- دائم
- دوام كامل
- Act as a single point of contact for the BU and cater for that specific BU’s SC Finance requirements
- Create / generate SC Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes.
- Perform the following activities:
- Performance management reporting including insightful commentary on variances and business performance
- Financial modelling for Annual planning and rolling forecasts
- What–if and scenario analysis
- Data collection to support decision-making by BU team
- Other adhoc data and report requests
- Ensure timely and accurate submission of reports and data to the relevant BU in line with the agreed SLA
- Collaborate with data scientists and modellers to test outputs and refine them
- Engage with BU SC Finance team twice per week for business performance updates as well as seeking feedback on COE performance. Interaction schedule is to be governed by the SLA
- Support SC Finance Tower lead in projects related to the simplification and standardization of reports. Provide assistance as SME in process improvement and technological enhancements and implementation
- Participate in COE monthly management committee meetings as part of the ongoing governance structure to track initiatives' progress, change requests, policy changes and overall COE performance
- Participate in COE Weekly connects with COE team and BU team to review KPIs and performance, Process accuracy and team management (hiring, releasing, onboarding)
- Partnership with supply chain teams through frequent visits to the plants
- Review and validate productivity projects spend with each project owner
- Coach and on-board new members of the team in ways of working and processes Qualifications:
- 8+ years of experience in finance and planning with specific experience in SC finance
- Bachelor’s/Master’s Degree in commerce/business administration / economic with high level of Finance & Accounting Experience. Chartered Accountant/MBA/CPA Finance is preferred
- Sound knowledge of financial systems (SAP, Tableau, MS Office and Other financial reporting systems)
- Strong understanding of business processes (financial and SC)
- Preferred Lean/Six Sigma Trained & having Excel Expertise
- Strong technical knowledge and experience of both Management reporting and planning processes
- Experience with working with GBS (Preferred FMCG sector) will be an added advantage
- Good communication skill. Proficiency in English (must)& Arabic (Preferred) language