Job Summary:
This position performs a wide variety of Financial Planning and Analysis (FP&A) (Financial Planning & Analysis) assignments, projects leading the monthly close process, monthly reporting, balance sheet reviews, forecasting, business planning and the primary contact/liaison for Internal Audit.
Primary Responsibilities:
- Supports business owners by evaluating the feasibility and performance of new products.
- Analyze and challenge the product portfolio and class of trade (channel) to identify cost optimization opportunities, eliminate Value Destroyers and maximize return on investment.
- Ensures quality information is used by the business for decision making and exercises foresight to ensure that potential risks and opportunities are anticipated and understood.
- Promotes the use of external and internal information for benchmarking.
- Reviews monthly performance and develops appropriate action plans to ensure achievement of performance targets.
- Oversees activities related to the monthly financial close, review of financial statements, preparation of monthly division management performance reporting/KPI’s/scorecards and meeting corporate financial reporting requirements.
Job Details
| Posted Date: | 2023-07-29 |
| Job Location: | Cairo, Egypt |
| Job Role: | Finance and Investment |
| Company Industry: | Food & Beverage Production |
Preferred Candidate
| Degree: | Bachelor's degree |
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