FP&A Associate Analyst - New Cairo, Egypt

Functional Responsibilities

• Provide support to the business unit (BU) by assisting with day-to-day activities and report generation.
• Manage all sector submissions and address any inquiries regarding submissions or figures.
• Handle ad hoc requests from sectors or other functions, including the marketing team.
• Streamline processes by automating and enhancing files to improve efficiency.
• Coordinate the submission of (AOP) to the sector.
• Maintain and manage all PowerBI dashboards for data visualization and analysis purposes.
• Prepare and deliver presentations on brand P&L to the marketing team & the VP.
• Managing innovation submissions, including actuals and RF, while closely collaborating with the commercialization team and aligning with them on the submission and presenting the analysis to the sector in a monthly meeting.
• Continuously identify opportunities for process improvement and efficiency enhancement within the FP&A function.
• Manage the closing process in BD2, ensuring accuracy, then present the finalized reports to the commercial team, followed by presenting to the control team and CFO, offering insights into financial performance.

People Responsibilities

• Coach and on- board new members of the team in ways of working and processes

• 2-3 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 Expetise
• Strong understanding of business processes
• Strong technical knowledge and experience of both Management reporting and planning processes
• Exceptional communication skills. Proficiency in English & Arabic language