FP&A Section Head

5 days ago

Cairo, Cairo, Egypt TAQA Water Full time 120,000 - 240,000 per year

Job Requirements
About the job FP&A Section Head

We are seeking a highly skilled and motivated
FP&A Section Head
to join our Finance team at
TAQA Power
.

The successful candidate will be responsible for leading the financial planning and analysis function, providing accurate insights, forecasts, and strategic recommendations to support the companys decision-making and growth objectives.

Responsibilities

  • Lead the preparation of annual budgets and financial forecasts across all departments.
  • Consolidate business unit financials and ensure alignment with company strategic goals.
  • Analyze actual results versus budget and forecast, identifying key variances and recommending corrective actions.
  • Prepare and present monthly and quarterly financial performance reports to management.
  • Support senior management with financial modeling, scenario analysis, and investment evaluations.
  • Partner with different departments to enhance cost control and operational efficiency.
  • Develop, monitor, and report on key financial KPIs and performance metrics.
  • Ensure financial reports comply with company policies, accounting standards, and regulatory requirements.
  • Lead and mentor the FP&A team, promoting continuous improvement and analytical excellence.
  • Coordinate closely with accounting, treasury, and operations teams to ensure data accuracy and consistency.

Qualifications

  • Bachelor's degree in Finance, Accounting, or a related field.
  • +5 years of experience in financial planning and analysis, with at least 2 years in a supervisory or leadership role, preferably in the power, energy, or utilities sector.
  • Professional certification such as CMA, CPA, or MBA is an advantage.
  • Strong financial modeling, forecasting, and budgeting skills, Proficient in Excel, Power BI, and ERP systems (SAP preferred).
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work collaboratively with cross-functional teams and present complex financial information clearly.
  • Strong leadership skills with a high degree of accuracy, integrity, and attention to detail.

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