Financial Planning & Analysis (FP&A)

ENAYA CARE INTERNATIONAL...

Posted 30+ days ago

Experience

5 - 8 Years

Job Location

Giza - Egypt

Education

Bachelor of Business Administration(Management)

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

Financial Planning & Analysis (FP&A) essentially in charge of all business forecasting. They provide analysis in decision-making in all matters Commercial , operational, financial, and strategic. A strong candidate combines a strong analytical mindset with technical ability and excellent people skills. As an FP&;A expert, will report to the commercial director with {{x}} direct reports. Remote working possibilities,

Responsibilities

  • Provide FP& A finance support to the accounting teams related to Forecasting , productivity, demand planning, reporting, and metrics in a timely manner.
  • Identify and understand business challenges; propose and create solutions.
  • Partner directly with the business unit team and central FP&A groups to collaborate on metrics, goals, and business reviews.
  • Dive deeply into financial data and become a subject matter expert to provide additional insights.
  • providing financial insights and projections to the accounting team. You will provide reliable data and analysis to be used in decision making and planning.
  • will prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.
  • Work on corporate projects and initiatives that impact the entire organization.
  • Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
  • Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
  • Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.

Desired Candidate Profile

  • Bachelor s degree and more than 5+ years of experience in finance or accounting or a related area
  • General knowledge of accounting/financial/operational principles
  • Experience developing commercial reports and metrics
  • Strong Power BI Reporting Skills.
  • Interpersonal and communication skills with the ability to interact with various management levels
  • Ability to manage multiple tasks and adapt to a changing, fast-paced environment
  • Strong Excel, Word, and PowerPoint skills
  • Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
  • Demonstrated ability to influence others through effective verbal and written communication
  • Demonstrated ability to drive projects across an organization.

Company Industry

  • Medical
  • Healthcare
  • Diagnostics
  • Medical Devices

Department / Functional Area

  • Finance
  • Treasury

Keywords

  • Financial Planning & Analysis (FP&A)

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ENAYA CARE INTERNATIONAL...

https://wuzzuf.net/jobs/p/f2nglw3sare8-financial-planning-analysis-fpa-enaya-care-international-company-for-beauty-comfort-giza-egypt