Bayt.com
https://bayt.page.link/fdFVfKwLNr1yXoQz8
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Job Description

Overview
This role is responsible for managing and analyzing financial data, preparing financial reports, and providing insights to support business decisions related to G&A & OCF
Responsibilities
  • Manage planning shared folders and ensure compliance with governance policies.
  • Manage monthly internal calendars and ensure timely completion of tasks.
  • Reconcile SAP, DAPLR, and HFM on country/brand level for all P&L lines.
  • Manage G&A (Historical, Dashboard, Actualization, Tracking, CoC, Forecast, and AOP Build up).
  • Calculation of Operating Cash Flow
  • Create and manage T&E dashboard.
  • Analyze GMD P&L by Country, Brand and Pack to provide insights to support business decisions.
  • Track sector x-charges, reconcile and provide regular updates.
  • Manage OpEx spend report.
  • Consolidate monthly productivity reports and reconcile with sector.
  • Ensure accurate bill-to-plan reconciliation.
  • Maintain historical P&Ls by country.
  • Performance management reporting/decks including insightful commentary on variances and business performance
  • Financial modelling for AOP and rolling forecasts
  • What - if and scenario analysis
  • Data collection to support decision making by BU team
  • Other adhoc data and report requests
  • Ensure that Desktop process are continuously created and updated in line with process changes
  • Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA
  • Drive Standardization, Optimization and Harmonisation as per GBS model
  • Participate in Daily/Weekly connects with BU team to review KPIs and performance, Process accuracy and team management
  • Pay meticulous attention to detail in financial analysis and reporting while ensure accuracy in data reconciliation and consistently strive for precision in all tasks
  • Work collaboratively with team members to attain shared objectives, cultivating a positive team atmosphere and actively contributing to a unified work culture
  • Exhibit strong coordination skills in managing tasks and ensuring seamless workflow
  • Coordinate with various stakeholders to gather information and align on objectives
  • Display flexibility in handling changing priorities and adapting to evolving business needs and embrace new challenges proactively.
  • Support in all other FP&A ad-hocs

Qualifications
  • 3-5 years of experience in finance and planning
  • Bachelor's/Master's Degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CMA/MBA/CPA Finance is preferred
  • Sound knowledge of financial systems (SAP, HFM, MS Office and Other financial reporting systems)
  • Strong analytical and problem-solving skills with good 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
  • Excellent communication and interpersonal skills. Proficiency in English.

Job Details

Job Location
Cairo Egypt
Company Industry
Other Business Support Services
Company Type
Unspecified
Employment Type
Unspecified
Monthly Salary Range
Unspecified
Number of Vacancies
Unspecified
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