Strategic Financial Planning Analyst for FMCG Industry

7 days ago


Cairo, Cairo, Egypt Nok Human Capital Full time
Job Summary

We are seeking an experienced Strategic Financial Planning Analyst to join our team at Nok Human Capital.

The ideal candidate will have a strong background in financial planning and analysis, with a proven track record of driving business growth and improving efficiency.

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 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.
  • Act as a contact and sparring partner for Commercial and Operations managers.
  • Work closely with various contacts, challenging them, asking questions, giving suggestions and insights.
Requirements:
  • Expert use of SAP system.
  • Highly analytical and skilled individual in profitability analysis.
  • Able to quickly identify and analyze risks and impacts, defining alternatives.
  • Minimum of 3 years of experience.
  • English - Fluent spoken and written.
About the Role

This is a unique opportunity to work with one of the biggest FMCG multinational companies. The successful candidate will have a salary range of $80,000 - $120,000 per annum, depending on experience.



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