1 день назад
FP&A Business Partner
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Business Partner (Financial Planning and Analysis): Leading planning, forecasting, reporting, and performance analysis for assigned business areas with an accent on financial modelling, KPI analysis, and actionable insights. Focus on reconciling stakeholder inputs, challenging assumptions, supporting cost management, and improving FP&A processes and reporting quality.
Location: El Tagamoa El Khames Commercial Office, Cairo, Egypt
Company
is a multinational consumer food company.
What you will do
- Lead assigned FP&A activities across annual operating plans, forecasting, reporting, and performance analysis.
- Own components of AOP, Forecast, Checkpoint, and Long-Range Planning cycles, including analysis, modelling, consolidation, and performance interpretation.
- Prepare reporting packages, KPI analysis, and forward-looking performance insights for assigned business areas.
- Deliver financial analysis and recommendations that support business decisions, cost management, ZBB, and productivity tracking.
- Partner with Commercial Finance, SCF, and Functional Finance teams to reconcile inputs and challenge assumptions.
- Lead short-term finance improvement projects and improve FP&A processes, reporting approaches, and analytical tools.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 6–8 years of finance experience, preferably in FMCG, consumer goods, or a multinational environment.
- Strong experience in FP&A, forecasting, reporting, financial analysis, and performance management.
- Strong Excel and financial modelling skills.
- Strong analytical, problem-solving, communication, and stakeholder management skills.
- Ability to work independently, reconcile differing inputs, challenge assumptions, and build alignment.
Nice to have
- Experience with Power BI or similar analytical tools.
Culture & Benefits
- Full-time position based at the El Tagamoa El Khames Commercial Office.
- Equal opportunity employment for candidates across protected groups.
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