Overview
As Financial Planning & Analyst - Forecasting, your role is to: Financial
modelling for BU & market plans and forecasts and comparison to actual results
Manage end to end cycle of financial plans and forecasts including submission
to sector Working on presentations for Business performance reviews with BU LT
and sector.
Responsibilities
* Maintaining monthly Executive/financial calendars for ME Foods to ensure financial submissions and Business reviews are on track
* Responsible for UAE, Other Gulf and Iraq Financials and performance management
* Responsible for G&A actualization with Control & variances vs Plan and FCST
* G&A Actual review with CFO, HRD and IT Director
* Qtr FCST & AOP G&A file preparation, analysis, alignment with functions and review with CFO
* X-charges ownership, understanding with sector, COC on monthly basis and review
* IT financials ownership across P&L, working with IT director, COC on monthly basis and review
* DAPLR ownership…BI vs HFM recon at month end…driving improvements
* Bi-annual DAPLR rules refresher and DAPLR tracker
* Historical Country wise P&L databases
* Participate in Monthly/Quarterly business reviews preparation with FP&A Manager, CFO and LT
* Performance dashboards for ME Foods BU
* Responsible for weekly volume estimate for ME Foods BU
* ME Foods pre-close estimate
* ME Foods P&L and NOPBT COC HFM submission, validation and address AMESA sector queries Others:
* Adhoc sector requests: Managed Spend, Bill to Plan, etc
* Maintenance of Entity structures and hierarchies of all systems and user access database (who needs what…change as roles change)
* Planning folder's structure maintenance and access
Qualifications
* 4-5 yrs of Financial Planning experience preferably in FMCG industry
* Relevant finance qualification (CPA, CA, ACCA, CMA) or equivalent is a plus
* Solid presentation skills and hands on PowerPoint experience
* Excellent Financial modelling skills
* Sharp analytical skills and ability to identify interlinkages of data from multiple sources
* Experience of using HFM preferred
* Excellent communication, interpersonal and problemsolving skills.
* Ability to collect information from multiple sources/functions
* Ability to work remotely and coordinate with teams
Willing to work extended hours when required
**Responsibilities** * Prepare the detailed SBP/AOP/Rolling & Quarterly Forecasts related to MOH, Balance sheet accounts, cash flow and taxes. * Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company's direction and targets. * Track &…
**Responsibilities** ** Functional Responsibilities** * 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 w…
**Responsibilities** ** Functional Responsibilities** * 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 w…
**_JOB TITLE:_** ___FP &A Analyst_ **_DEPARTMENT:_** ___Finance_ **_REPORTING TO:_** ___Financial Planning & Analysis Manager_ **_LOCATION:_** ___Dubai or Cairo (preferred)_ _Johannesburg (considered)_ **_ADDITIONAL INFO_** * _The Company financial year end is 31st of December. Limited leave may…
**Job Description** Roles & Responsibilities: * Preparation of financial statements Budget / Forecast / Actuals / Variance analysis * Monthly accurate forecast preparation and timely reporting (internal & regional) through different systems * Timely and accurate planning for next year…
**Responsibilities** * Prepare the detailed SBP/AOP/Rolling & Quarterly Forecasts related to the commercial related topics. * Review and challenge the planned assumptions with the budget owners and ensure they are in line with the company's direction and targets. Including: * Volume assu…
**Responsibilities** ** Functional Responsibilities** * 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…
**Job Description** Roles & Responsibilities: * Preparation of financial statements Budget / Forecast / Actuals / Variance analysis * Monthly accurate forecast preparation and timely reporting (internal & regional) through different systems * Timely and accurate planning for next year…
## **Job Description** As the **FP &A Analyst **you will be responsible to analyze financial results and data of various business units and regions with high attention to detail and accuracy. Use the data to create financial presentations involving graphs, charts, diagrams, and tables. Formulate ne…
**Responsibilities** * Provide overall support for the management reporting for Daily, weekly and monthly analysis * Create, update, prepare ongoing periodic business reports * Working across multiple Finance functions to deliver supply chain reports * Understand key drivers of the P&L …