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.

Antal International - Egypt

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