Strategic Financial Planning and Analysis Expert
3 days ago
NOK Human Capital is hiring a Senior FP&A Analyst for one of the biggest FMCG multinational companies in Egypt.
We are looking for an experienced professional to join our team in New Cairo, where you will play a crucial role in driving business growth through financial planning and analysis.
The ideal candidate will have a proven track record of guaranteeing full compliance with corporate controlling guidelines, promoting efficiency in controlling, and minimizing time spent on report generation while increasing time for analysis and insights sharing.
Your Key Responsibilities:
- 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
- Work closely with various contacts, challenge them, ask questions, provide suggestions, and insights
Requirements:
- Expert use of SAP systems
- Highly analytical and skilled individual in profitability analysis
- Able to quickly identify and analyze risks and impacts and define alternatives
- Minimum 3 years of experience in financial planning and analysis
- Fluent English spoken and written
What We Offer:
We offer a competitive salary range of EGP 35,000 - 50,000 per month, depending on experience, as well as opportunities for career growth and development in a dynamic and supportive environment.
If you are a motivated and results-driven professional looking for a new challenge, please apply by sending your CV to us mentioning Senior FP&A Analyst in the subject line.
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