Fp&a Assoc Analyst

**Responsibilities**:

- Provide overall support for the management reporting for Daily, weekly and monthly analysis
- Create, update, prepare ongoing periodic business reports
- Working across multiple Finance functions to deliver supply chain reports
- Understand key drivers of the P&L
- Work on key plant /region to drive business and region performance
- Performance analysis, including explanation of variance to plan, forecast and year ago
- Support the annual operating plan (AOP) process
- Create Channel/Customer promotional analysis to support business partners
- Maintain complex Excel models
- Develop PowerPoint presentations to communicate business results and insights
- Manage exceptions through verbal and written interactions with Sales and Sales Finance
- Collaborate with IT, sales and finance functions on ad-hoc projects
- Create an inclusive and collaborative environment

Qualifications:

- 4+ years of experience in finance and planning
- Bachelor’s/Master’s Degree in commerce/business administration / economic with high level of Finance & Accounting Experience. Chartered Accountant/MBA/CPA Finance is preferred
- Sound knowledge of financial systems (SAP, Tableau, MS Office and Other financial reporting systems)
- Preferred Lean/Six Sigma Trained & having Excel Expertise
- Strong understanding of business processes
- Strong technical knowledge and experience of both Management reporting and planning processes
- Experience in working with GBS (Preferred FMCG sector) will be an added advantage

Good communication skill. Proficiency in English (must)& Arabic (preferred) language