Fp&a Senior Specialist
4 days ago
As a strategic business partner, the FP&A role focus on financial planning and analysis, including budget preparation, rolling forecast, supporting revenue maximization and cost optimization objectives.
**Main Responsibilities**
- Prepare monthly management report reflecting actual achievements by collecting data from each function.
- Analyze operating Key Performance Indicators (KPIs) by making separate analysis for: (actual vs budget, forecast & previous year).
- Control functions activities through performing monthly reviews to validate performance vs. budgets, in addition to updated forecast and assist business partners, sort out ways for cost saving and performance improvement to make timely strategic decisions in business operations.
- Report budget & forecast Free Cash Flow.
- Responsible for HFM submissions for actual, forecast and budget separately.
- Report & monitor cost control for vehicles manufacturing cost and report it to GHQ.
- Control G&A & M&S spending, highlight & report any deviation vs plan.
**Qualifications & Knowledge**:
- Bachelor's degree in Accounting, Finance or Business Administration
- Demonstrated knowledge of IFRS.
- Knowledge of economic, accounting principles and practices, in addition to the financial markets, banking, analysis and reporting of financial data.
**Relevant experience**:
- 2-4 years of experience in Accounting & Finance.
**Competencies & Skills**
- Deadline-Oriented with ability to prioritize and organize work to meet objectives and identify and deal with problems.
- Understanding the implications of new information for both current and future problem-solving and decision-making.
- Demonstrated ability to work effectively either as an individual or member of a team and relate effectively with staff on all levels.
- Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems.
- Strong communication, influencing and conflict management skills.
- Accustomed to handling sensitive, confidential records.
- ERP software (SAP) background is preferred
- Competent MS Office Skills
Giza Egypt
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