Senior Financial Planning and Analysis Leader
7 days ago
Nok Human Capital is currently seeking an experienced Senior Financial Planning and Analysis Leader to join one of the biggest FMCG multinational companies in New Cairo.
Job Summary:
The successful candidate will lead the financial planning, analysis, and presentations to the leadership team regarding strategic choices, budgets, forecasts, short- and long-term plans, and monthly performance reports.
Key Responsibilities:
- Manage the FP&A team in Egypt by setting challenging individual and team objectives, reviewing, and rewarding performance, providing timely feedback, and supporting a climate for continuous improvement.
- Analyze current and past trends in key performance indicators, including revenue, cost of sales, expenses, and capital expenditures.
- Monitor performance indicators, highlight trends, and analyze causes of unexpected variances.
- Hold bi-annual performance reviews, providing clear, honest, and fair feedback.
Requirements:
To be successful in this role, you will need:
- A minimum of 8 years of relevant FP&A experience in a similar organization.
- Strong leadership skills and a strong leadership track record.
- The ability to communicate precisely, effectively, and convincingly based on facts with internal and external stakeholders.
- SAP, Hyperion, HFM, and BI knowledge is a plus.
- You must be a structured and well-organized individual, self-motivated, self-directed, and able to work under pressure in a fast-paced team environment.
- Fluency in English (verbal and written).
What We Offer:
We offer a competitive salary of EGP 250,000 - 350,000 per annum, depending on experience, plus additional benefits and opportunities for career growth.
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