Senior Fp&a Analyst

2 days ago


القاهرة, Egypt Red Bull Full time

**Company Description**:
**Month End Closing**

Monthly meetings with Budget Owners for Actual vs Budget variances.

Coordinating the monthly accrual process and calculating timing accruals.

Ensures the reconciliation of systems (SAP/BI/Hyperion).

Ensuring master data quality and verifying the consistency of the customer, product, and internal order hierarchies.

Reviewing changes in payment terms.

Verifying the sales cut-off and the correct revenue recognition.

Monthly planning update for the LE submission for Top line.

Monthly PL Dashboard commenting files.

**Reporting & Analytics**

Calculating the volume change, price change and product mix impact by Key Account.

Calculating/reporting the major KPIs (Financial Sales, DSO).

Analyzing Cogs and PDC monthly driving further efficiencies.

Monthly Tracking of POS orders Expense and Assets for better controls and increased Planning Accuracy.

Trade spend analysis with ROI mentality.

Actively involving into pricing strategies in order to achieve healthy and sustainable revenue growth.

On Premise Pre-contracts Evaluation Form approvals for Managing profitability.

Preparing reports on aggregated or on detailed level by Channel comparing the profitability YTD, comparing PY vs CY vs RE vs Year to Go.

Preparing and distributing a detailed monthly report including comments on brand, project (= internal order), account, and cost center level using SAP, BI and Hyperion for each budget owner and GM.

Preparing and distributing a report on the cash flow forecast quarterly.

Developing value chain analysis tools for fair and correct presentation of customer Profitability.

Supporting Commercial and Operations team with any Ad hoc Analysis.

**Planning & Forecasting**

Coordinating the Business Plan/Revised Estimate data collection and data entry.

Coordinating timings and input needed during the budget process.

Aggregating/consolidating the individual plans to a total plan.

Supports and challenges the budget owners during the planning process.

**Business Partnership**

Acting as a contact and sparring partner for the Commercial and operations managers.

Working closely with the various contacts, but also challenging them, asking questions, giving suggestions and insights.

**Qualifications**:
4+ Years of experience in a similar role.

Expert use of BI, Hyperion planning and SAP.

Highly analytical and very skilled individual in the area of profitability analysis.

Ability to quickly identify and analyze risks and impacts and able to define alternatives.

Capable of communicating and presenting precisely and effectively with internal stakeholders up to GM level.

Structured and well-organized with strong time management and planning skills.

Self-motivated, self-directed and able to work under pressure in a fast-paced team environment.

**Additional Information**:


  • Fp&a Manager

    1 month ago


    القاهرة, Egypt Jadeer Full time

    Jadeer is hiring on behalf of one of our clients in Cairo, Egypt. our client is, established in 2006, and is a key player in the energy sector with divisions in gas, power, petroleum, and water. Specializing in transmission, renewable energy, and water treatment, they operate in the UAE, Qatar, Libya, and across Africa, they're in search of an HR Business...


  • القاهرة, Egypt WEmng Full time

    Job Responsibilities: Understanding business needs and taking the lead to a potential change or transformation. Gathering, identifying, and documenting business/technical requirements. Can handle the different types of documentation (BRD, SRS, Use cases, User Stories, UML diagrams) Lead the planning and execution of business analysis activities, including...


  • القاهرة, Egypt Servier Full time

    **Date posted**:Aug 11, 2024**City**:Cairo**Country/Region**:EG**Type of Contract**:Unlimited contract**Job Requisition ID**:6659Senior Physico-chemical Analyst - .- As a Senior Analyst in the Physiochemical Lab, you will be responsible for conducting a range of physiochemical tests to assess the quality and composition of pharmaceutical products. This role...

  • Senior Growth Analyst

    2 weeks ago


    القاهرة, Egypt Dsquares Full time

    Dsquares is more than just a loyalty program provider; our expertise lies in crafting loyalty solutions to give an unforgettable experiences that keep customers coming back for more. From concept to execution, we handle the entire loyalty journey, turning brands into beloved obsessions. With our tech-savvy team and a passion for innovation, we're not just...


  • القاهرة, Egypt Orange Business Full time

    **Votre rôle**: Join the strategic marketing team, a highly transversal team interacting with various stakeholders within Orange Business: Strategy, Business Lines, Strategic Value Propositions (SVP) Leaders, Zones, Finance etc. The team’s main ambitions are: - To lead and/or contribute to **understanding our markets, our competition, and the evolution...


  • القاهرة, Egypt Giza Systems EG Full time

    Identifying and analyzing business needs and translating them into technical solutions. - The Senior Business Analyst will be responsible for gathering and documenting requirements, creating functional specifications, and working with cross-functional teams to ensure that the solutions meet business needs. - Work with business stakeholders to identify and...

  • Financial Analyst

    1 week ago


    القاهرة, Egypt Anasia Full time

    **Financial Analyst** **Job Type**: Full Time **Location**: Cairo, Egypt **Category**: Finance **Qualifications**: - Bachelor’s degree in Finance, Accounting, or a related field. A professional certification (e.g., CFA, CPA) is a plus. - Proven work experience as a Financial Analyst or in a similar role. - Proficiency in financial modeling,...


  • القاهرة, Egypt 700Apps Full time

    700Apps is looking for a detail-oriented and experienced Senior Business Analyst to enhance our dynamic team. In this role, you will play a crucial part in driving project success by defining business needs and translating them into functional requirements. Your ability to analyze data, generate insights, and facilitate communication among stakeholders will...

  • Fp&a Analyst

    1 month ago


    القاهرة الجديدة, Egypt PepsiCo Full time

    **Responsibilities**: **Functional Responsibilities** - Create / generate SC Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes. - Perform the following activities: - Performance management reporting including insightful commentary on variances and business performance -...

  • Senior Data Analyst

    2 days ago


    القاهرة, Egypt Procore Technologies Full time

    **Job Description** Role Overview**: **Join our dynamic Advanced Analytics team dedicated to supporting Product & Technology at Procore. As a Senior Data Analyst, you'll be at the forefront of fostering a data-driven culture across our organization. Your role extends beyond traditional data analysis; you'll play a pivotal role in extracting actionable...

  • Senior Data Analyst

    2 days ago


    القاهرة, Egypt Procore Full time

    **Role Overview**: **Join our dynamic Advanced Analytics team dedicated to supporting Product & Technology at Procore. As a Senior Data Analyst, you'll be at the forefront of fostering a data-driven culture across our organization. Your role extends beyond traditional data analysis; you'll play a pivotal role in extracting actionable insights from complex...

  • IT Business Analyst

    2 weeks ago


    القاهرة, Egypt Orange Business Full time

    **Votre rôle**: **Job purpose** The CTIO department is in charge of decision-making information systems, serving Orange Business different line of businesses such as marketing, pre-sales, sales, production, after-sales services, and customer-service for both France and international domains. **Key Tasks and Responsibilities** The business Analyst will be...


  • القاهرة, Egypt Property Finder Full time

    Founded by Michael Lahyani in 2005 as a magazine (Al Bab World), Property Finder today is a single technology platform and brand across multiple countries in the MENA region. We offer the most advanced tools and best-in-class user experience for homeseekers, real estate brokers, and developers. Property Finder's most recent valuation secures our status among...

  • Senior Data Analyst

    1 month ago


    القاهرة, Egypt IXIR PLUS Trading LLC Full time

    **Company Overview**: IXIR PLUS is a leading provider of Herbal Supplements, dedicated to improving the health and well-being of our customers. We are committed to providing high-quality products and exceptional customer service. **Job Description**: **Key Responsibilities**: - Build data warehouses and cooperate with the AI team to develop RAGs...


  • القاهرة, Egypt Philip Morris International Full time

    Do you have a passion for challenging analytical assignments? Are you an excellent communicator with exceptional diplomatic skills, achievement oriented, and curious to broaden your professional perspective? Do you want to make a difference in our organization and contribute to building something new? If the answer is yes to all these questions, then we...


  • القاهرة, Egypt ABB Full time

    **Senior Financial analyst**: **At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your story.**: **This...


  • القاهرة الجديدة, Egypt PepsiCo Full time

    Overview: The Global Security Training and Awareness Senior Analyst is responsible for the execution of some of the Information Security education and awareness program within Information Security. They will be assigned ownership of tasks within the program such as the Global Annual training, phishing simulations, awareness campaigns, social media, or new...

  • Oracle IT Senior Lead

    1 month ago


    القاهرة, Egypt Premier Services and Recruitment Full time

    Premier is hiring an **Oracle IT Senior Lead** for a global appliance company in Nasr City. The Oracle IT Senior Lead will be responsible for: Key Responsibilities: - Manage and resolve service failures in Service Now. Perform Root Cause Analysis (RCA) and develop preventative solutions. - Collaborate with Business Analysts and stakeholders on enhancement...


  • القاهرة, Egypt Triple A Advertising Agency Full time

    **Job Overview**: The Senior Business Developer is responsible for driving business growth by identifying new opportunities, managing client relationships, and leading strategic initiatives. This role requires a strong understanding of the market, exceptional negotiation skills, and the ability to develop and execute strategies that align with the company's...


  • القاهرة, Egypt Mastercard Full time

    Our Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...