FP&A Manager

One of the big multinational FMCGs companies is looking to hire a detail-oriented, highly analytical FP&A Manager!

Key responsibilities:

  • Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes.
  • Develop and maintain complex financial models to support decision-making across the organization.
  • Analyze financial data to identify trends, risks, and opportunities for growth.
  • Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
  • Lead the monthly financial reporting process, including variance analysis and management reporting.
  • Monitor & manage OPEX/ CAPEX.
  • Mentor and develop FP&A team members, promoting a culture of continuous learning and professional growth.

Key requirements:

  • Bachelor’s degree in finance, Accounting, or related field.
  • Minimum of 8 years of experience in financial planning and analysis, preferably within the FMCG sector.
  • Minimum of 2 years of experience in people management.
  • Proficient in financial modeling, budgeting, and forecasting.
  • Strong analytical skills with the ability to interpret financial data.
  • Excellent communication and presentation skills.
  • Proficiency in SAP and financial reporting software.
  • Advanced coding skills, particularly in Power BI and Excel VBA.
  • Experience in workflow management using Microsoft Forms.
  • Excel guru, with a strong track record of leveraging Excel for complex financial analysis.
  • Previous experience within multinational FMCG company is a MUST.
  • Fluent English.

Place of work

Antal International
Cairo
Egypt

Employer profile

In 1993, a visionary in London set out to create a better way to connect talented individuals with job opportunities. Fast forward 30 years, and that vision has grown into a worldwide network of over 800 consultants spanning 32 countries. As one of the top recruitment companies, we specialize in IT, Accountancy, Sales and Marketing, Engineering, and more, offering game-changing recruitment consultancy and talent acquisition services to companies of all sizes. Join us on this journey of growth! With our personalized approach to the hiring process, we aim to make finding the right job a positive and stress-free experience for you as a candidate. We understand that job searching can be overwhelming, so we offer our expertise every step of the way to help you navigate the process with ease. Our goal is to empower you to achieve your career aspirations and land the perfect job! At our core, we believe that our success is directly tied to the success of the candidates we work with!

Local radius

  • Giza
  • Al Ḩawāmidīyah
  • Qalyūb
  • Awsīm
  • Al Khānkah
  • Al Qanāţir al Khayrīyah



Job ID: 8443064 / Ref: 985deef517c609950764fc3b03d35c13

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Antal International

Employees
201-500
Industry
Other industries
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