Egy Finance Jobs

Full Time 4 months ago

FP&A

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Job Details

Experience Needed:

N/A

Career Level:

Experienced

Education Level:

Bachelor's degree

Salary:

N/A

Job Category:

Financial Planning and Analysis (FP&A)

Skills And Tools:

English
Financing
Certified Management Accountant (CMA)
MBA

Job Exerpt

FP&A

Job Description

A Finance expert with strong analytical skills and a strategic mindset. Someone who thrives in a fast-paced environment and is eager to take on challenges. A team player with excellent communication and leadership abilities. At least 8 years’ experience in FP&A including management reporting, budgeting & forecasting (candidates with FMCG experience will be given priority). MBA / CMA is a plus

Job Requirements

· Support CEO/Director/Head Finance in performance management of assigned businesses through analysis and monitoring of key business performance metrics. Participate in business reviews. · Monitor year-to-date variance percentages against budget targets, aiming for low deviation and timely corrective actions. · Support annual operating plan (AOP) process. · Analyze the overall alignment of actual spending with budgeted amounts, considering both overspending and underspending situations. · Provide full support to the S&D Analyst and Sales function in the GTM transformation by evaluating the financial impact of the move by DC/Region · Review Cost Sheet (for Sales) · Modern Trade contracts · SKU analysis · P&L and P&L by SKU · Critically examine and help strengthen existing systems, workflows, procedures, policies and controls · Evaluate the financial implications of different strategic options and recommend the most viable course of action

About IFFCO Group

Food and Beverage Services

Cairo, Egypt• 1000+employees

Established in 1975, IFFCO is a multinational group headquartered in the United Arab Emirates with leading FMCG brands and a portfolio of industry solutions and services enriching the lives of millions of consumers and customers globally. Having developed global leading FMCG brands such as London Dairy, Tiffany, Noor, Rahma, Al Baker, Hayat and Savannah, supported by 95 operations in 50 countries with 80 brands available over 100 markets, IFFCO Group continues to offer unmatched consumer value throughout the Middle East, Africa, Europe, Asia, and the Americas. We believe that real growth lies in diversity. With a portfolio catering to multiple consumer mind-sets, our business is broadly segmented as: ◆ Impulse Foods ◆Culinary ◆Oils ◆Beauty ◆Agri Business ◆Packaging ◆Sales and Distribution IFFCO Vision “The Preferred Provider of Sustainable Value-Added Products and Services For Everyone, Everywhere & Every Day.”

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