Financial Planning and Analysis Analyst
2 months ago
Responsibilities
- Provide overall support for the management reporting for Daily, weekly and monthly analysis
- Create, update, prepare ongoing periodic business reports
- Work on key plant /region to drive business and region performance
- Performance analysis, including explanation of variance to plan, forecast and year ago
- Support the annual operating plan (AOP) process
- Create Channel/Customer promotional analysis to support business partners
- Maintain complex Excel models
- Develop PowerPoint presentations to communicate business results and insights
- Manage exceptions through verbal and written interactions with Sales and Sales Finance
- Collaborate with IT, sales and finance functions on ad-hoc projects
- Create an inclusive and collaborative environment
- Drive Standardization, Optimization and Harmonisation as per GBS model
- Pay meticulous attention to detail in financial analysis and reporting while ensure accuracy in data reconciliation and consistently strive for precision in all tasks
- Coordinate with various stakeholders to gather information and align on objectives
- Support in all other FP&A ad-hocs
Qualifications
- 4+ years of experience in finance and planning
- Bachelor’s/Master’s Degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CMA/MBA/CPA Finance is preferred
- Sound knowledge of financial systems (SAP, HFM, MS Office and Other financial reporting systems)
- Strong analytical and problem-solving skills with good 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
- Excellent communication and interpersonal skills. Proficiency in English and Arabic language
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