FP&A Supervisor
- business Antal International
- directions_car Cairo
- workFull-time
One of the big multinational FMCGs companies is looking to hire a unique talent to join the Finance Department as FP&A Supervisor!
Key Responsibilities:
- Prepare the Annual OPEX Budget, ensuring alignment with strategic goals.
- Generate Monthly Financial Statements to report Actual results and conduct variance analysis.
- Develop Detailed P&L by SKU to review profitability at the Product & Channel level.
- Create Rolling Forecasts to reassess future trends based on Actual results.
- Analyze Rebates/Discounts by customer to evaluate profitability across channels.
- Report on Sales trends, assessing the performance of each SKU, brand, and channel.
- Monitor Monthly OPEX, tracking Actual spending versus Budget.
- Deliver Analytical reports reflecting Key Performance Indicators (KPIs) and other ad-hoc reporting.
- Manage Monthly CAPEX reports to track Actual spending versus Budget.
Qualifications:
- Bachelor’s degree in finance, Accounting, or related field.
- Minimum of 5 years of experience in financial planning and analysis, preferably in the FMCG sector.
- 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
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: 8443092 / Ref: d12ceb85d958c6e4e0f9388b3c63d374