Strategic Financial Planning Analyst for FMCG in Egypt

2 weeks ago


Cairo, Cairo, Egypt Nok Human Capital Full time
About the Role

We are seeking a skilled Strategic Financial Planning Analyst to join our team at Nok Human Capital. This is an exciting opportunity to work with one of the biggest FMCG multinational companies in Egypt.

Job Description

The ideal candidate will be responsible for guaranteeing full compliance with the Group Controlling guideline, promoting efficiency in Controlling, and coordinating the monthly accrual process. They will also analyze Cogs and PDC monthly to drive further efficiencies and coordinate timings and input needed during the budget process.

Key Responsibilities
  • Guarantee full compliance with the Group Controlling guideline.
  • Promote efficiency in Controlling to minimize time spent on report generation and increase time for analysis, commenting, and insights sharing.
  • Coordinate the monthly accrual process.
  • Analyze Cogs and PDC monthly to drive further efficiencies.
  • Coordinate timings and input needed during the budget process.
Requirements
  • Expert use of SAP system.
  • Highly analytical and very skilled individual in the area of profitability analysis.
  • Ability to quickly identify and analyze risks and impacts and define alternatives.
  • Minimum of 3 years of experience.
  • English - Fluent spoken & written.
Salary and Benefits

The estimated salary for this role is EGP 80,000 - EGP 120,000 per annum, depending on experience. The company offers a range of benefits, including competitive salary, opportunities for professional growth, and a dynamic work environment.



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