Strategic Financial Planning and Analysis Manager

1 week ago


Cairo, Cairo, Egypt Nok Human Capital Full time
Job Description:

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:

  1. Lead the financial planning, analysis, and presentations to the leadership team about strategic choices, budgets, forecasts, short- & long-term plans, and monthly performance reports.
  2. 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.
  3. Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures.
  4. Monitor performance indicators, highlight trends and analyze causes of unexpected variances.
  5. 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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