Strategic Business Performance Analyst
4 weeks ago
NOK Human Capital is partnering with a leading FMCG multinational company to find an exceptional Senior Financial Planning and Analysis (FP&A) Analyst for their New Cairo location.
Job Summary:
We are seeking a highly skilled and analytical Senior FP&A Analyst to join our client's team. The successful candidate will be responsible for ensuring full compliance with the Group Controlling guideline, promoting efficiency in Controlling, coordinating the monthly accrual process, analyzing Cogs and PDC, and acting as a contact and sparring partner for Commercial and operations managers.
Key Responsibilities:
- Guarantee full compliance with the Group Controlling guideline.
- Promote efficiency in Controlling to minimize report generation time and increase analysis, commenting, and insights sharing time.
- Coordinate the monthly accrual process.
- Analyze Cogs and PDC monthly to drive further efficiencies.
- Coordinate timings and input needed during the budget process.
- Act as a contact and sparring partner for Commercial and operations managers.
Requirements:
- Expert use of SAP system.
- Highly analytical and skilled individual in profitability analysis.
- Able to quickly identify and analyze risks and impacts and define alternatives.
- Minimum of 3 years of experience.
- Fluent English language skills (spoken and written).
Estimated Salary Range: 120,000 - 180,000 EGP per annum based on industry standards and location.
This is an excellent opportunity for an experienced Senior FP&A Analyst to join a dynamic team and contribute to the company's success. If you have the required skills and qualifications, we encourage you to apply.
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