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Financial Planning And Analysis Manager

Accounting / Finance
  • Accounting / Finance
  • Egypt

wuzzuf.com

Job Description :

Drive annual budget process, monthly re-forecasts, long-range planning, and on-going reporting vs. planSupport the monthly close process through ownership of core models and templates. Partner with accounting team to ensure entries are booked timely and accuratelyPartner with functional leads to analyze and improve expense performance, identify forecast risks and opportunitiesAnalyze monthly, quarterly business results, KPIs, trends, and synthesize results / critical business insights to leadership and present the results to CFO , Owners & BOD.Create, manage and automate operational reports and dashboards to monitor the performance of the business

Job Requirements :

Bachelor’s Degree in Finance/Accounting.12-20 years of FP&A experience in a Corporate environment in the food manufacturing sector , experience in F&B sector is a plusKnowledge of SAP is a mustExceptional data analysis and reporting capabilitiesMust possess advanced Excel and PowerPoint skillsEffective Communication & Leadership Skills.

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Creative shipping and logistics solution in Egypt
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