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 insightful commentary on variances and business performance
* Financial modelling for PSP, AOP 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 agreed SLA
* Collaborate with data scientists and modellers to test outputs and refine them
* Participate in COE monthly management committee meetings as part of the on-going 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, on boarding)
Qualifications
* 4-6 years of experience in finance and planning
* 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)
* Preferred Lean/Six Sigma Trained & having Excel Expertise
* Strong understanding of business processes
* Strong technical knowledge and experience of both Management reporting and planning processes
* Experience in working with GBS (Preferred FMCG sector) will be an added advantage
* Good communication skill. Proficiency in English (must)& Arabic (Preferred) language nd planning processes
* Exceptional communication skills. Proficiency in English & Arabic language
**_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…
**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** * 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 …
**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 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** 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…
**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 per…