Fp&a Manager

One of the big multinational FMCGs companies is looking to hire a detail-oriented, highly analytical FP&A Manager! Key responsibilities: - Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes. - Develop and maintain complex financial models to support decision-making across the organization. - Analyze financial...

**Responsibilities** **Role** Assist the Finance Director in providing the analytical and planning support to the MU Operations (Supply Chain, Sales and HR) leadership to help in delivering operational excellence across MOH, S&D and People costs. The FP&A manager is responsible for setting up annual budgets, control and track the set plan, and providing...

**Auto req ID**: 266120BR **Main Purpose**: Support FP&A Senior Manager and CFO in Building the plan, & Forecast, Monitoring the plan on a monthly basis while highlighting to CFO and GM risks and opportunities, while working closely with other planning leads to mitigate any risks/ Shortage from where they see any opportunities. FP&A role is the only role in...

Overview: - Assist the FP&A Analyst in providing the analytical and planning support to the Commercial team to help in delivering financial excellence across Commercial teams. - The FP&A Analyst is responsible for setting up annual budgets, control and track the set plan, and providing the diagnosis and resolution of key issues, improve understanding of MU...

**Senior FP&A Controller, NME Cluster** Prepare monthly statements by collecting, analyzing, and investigating variances; summarize data, information, and trends. Track and determine financial status by analyzing actual results in comparison with forecasts. Reconcile transactions by comparing and correcting data. The FP&A controller will work alongside the...

**Overview** Responsible to provide reliable and accurate financial information and forecasts to support decision making and optimize financial results. Responsible to assist in developing the annual budget for the Hub and the rolling forecast which is performed on monthly basis. Responsible to conduct variance analysis between budget vs actual...

Act as a strategic business partner to NMEG functions in budget preparation and FCST planning. Support the business in revenue maximization, cost saving, risk management objectives and monitor activities to take corrective actions. **Responsibilities**: Lead the preparation of short-term planning (BP & FCST). Support decision making by providing...

**_Brief Job Description _** - Preparing and Controlling the company’s annual budget and monthly rolling forecasts - Consolidating and analyzing financial data including the costing per SKU, and reporting the monthly financial statements with the related analysis, clarifications and KPIs. **_Detailed responsibilities _** - Identify and comprehend business...

**Responsibilities**: **Transformation of Financial Planning from the MU Finance team to GBS** - Along with the GBS Transition Team and the Project Team, ensure smooth transition of all relevant activities from BUs to GBS **Manage Relationship with MU** - Manage the relationship with MU CFO and Finance Managers to ensure smooth transition and then ongoing...

Our Client is a leading Logistics company is seeking an experienced Financial Planning & Analysis Analyst to join their team. As an FP&A Analyst, you will play a critical role in financial planning, budgeting, forecasting, and analysis to support strategic decision-making and drive business growth. You will collaborate with cross-functional teams and senior...

**Responsibilities**: **Support planning cycles**: - AOP: Mosaic data base adjustments, loading plan to Mosaic and adjusting calculations in the system - Forecast: Rolling forecast continuously updated, create new RF scenarios, loading revenue to Mosaic (all conditions / budgets), preparation & attendance in monthly review meetings; - Maintain bases and...

**Job Description**: - Build/maintain complex financial and decision-making models to evaluate ROI and develop meaningful insights and actionable -recommendations - Monitor and analyze actual performance against budgets and forecasts to create and distribute monthly reporting - Provides financial guidance to management regarding business opportunities and...

**Role Brief**: We are seeking a detail-oriented, highly analytical FP&A Analyst to join our finance team. Responsible for tracking a company's financial performance against a plan, analyzing business performance and market conditions to create forecasts, and helping senior management make tactical and strategic decisions by providing periodic reports....

**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 new ways to analyze the financial results and drive the business...

About the job The primary responsibility of this role is to prepare and analyze monthly, quarterly, and annual financial reports. **Accountabilities**: Financial Reports Analysis - Conduct variance analysis on P&L (Profit and Loss) statements to identify key drivers and trends. - Assist in the preparation of presentations and financial materials for...

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...

**FP&A Financial Planning & Analysis Manager (Large Real Estate)** **Main duties, tasks, and responsibilities**: - Create / update financial feasibility studies for new and running projects, calculating the main financial KPIs (NPV, IRR, PBP, GPM, Funding Gap, etc.) - Implement sensitivity analysis and “what if scenarios” for financial modeling to...

Overview: This role is a key one in the Financial Planning and Analysis area. Act as the business partner to Egypt BU Global procurement and Supply Chain Agriculture teams dealing with a different stakeholder across Food and Beverage business. **Responsibilities**: - Participate in the annual operating plan build up for direct materials for Egypt business...

Overview: Act as a single point of contact for the BU Commercial & Category Finance Teams and cater for that specific BU’s Finance requirements along with leading the team **Responsibilities**: - Lead Commercial & Category Team namely: - Performance management reporting including insightful commentary on variances and business performance - Financial...

About Shift EV: At Shift EV, our mission is to accelerate the transition to electric mobility. Our near-term path is to build and localize technologies that reduce the cost of electric vehicles and unlock financial savings for our customers. We are seeking a talented and dynamic individual to join our Finance team as a Financial Planning & Analysis Analyst....