Strategic Financial Planning and Analysis Manager
1 week ago
As a key member of the Nok Human Capital team, we are seeking a highly skilled FP&A Manager to join one of the biggest FMCG multinational companies.
About the Role:
- Lead the financial planning, analysis, and presentations to the leadership team about strategic choices, budgets, forecasts, short- & long-term plans, and monthly performance reports.
- Manage the FP&A team in Egypt by setting challenging individual and team objectives, reviewing, and rewarding performance, providing timely feedback and support a climate for continuous improvement.
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures.
- Monitor performance indicators, highlight trends and analyze causes of unexpected variances.
- Holds bi-annual performance reviews giving clear, honest and fair feedback.
Requirements:
- Minimum of 8 years of relevant FP&A experience in a similar organization.
- Strong leadership skills/strong leadership track record.
- Capable of communicating precisely, effectively, and convincingly based on facts with internal and external stakeholders.
- SAP, Hyperion, HFM and BI knowledge is a plus.
- A structured and well-organized individual.
- Must be self-motivated, self-directed and be able to work under pressure in a fast-paced team environment.
- Fluency in English (verbal and written)
If you match the above criteria, please send your CV to resume@nokhc.net mentioning FP&A Manager in the subject line.
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Cairo, Cairo, Egypt Nok Human Capital Full timeNOK Human Capital is seeking a highly skilled FP&A Manager to join one of the biggest FMCG multinational companies in Egypt.As a key member of the leadership team, the successful candidate will be responsible for leading the financial planning, analysis, and presentations to the leadership team about strategic choices, budgets, forecasts, short- & long-term...
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