FP&A Sr Analyst

16 سبتمبر، 2022

0 5 2 دقائق

FP&A Sr Analyst

الوصف الوظيفي

FP&A Sr Analyst
CAROUSEL_PARAGRAPH

Egypt

Finance

132822
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Job Description
Responsibilities
Role:
Support the business in drafting CAR write-ups, Investment breakdown and financial assessments (IRR Calculation) as well as the post audit revaluation for executed capital projects as selected. Monitor the actual spend and provide analysis by detail for performance versus plan and forecast.
Accountabilities:

Supporting the business case preparation/write ups and presentation for approvals.

Assist in building the financial models of all business proposals and assist in issuing investment alternatives recommendation

Preparation of write up of business cases with financial modeling from drafting stage up to presentation for approval.

Track actual spend, and own submitting required monthly reports to BU with required explanation of deviation versus plan and forecast.

Financial monitoring tools and management reports to highlight CAPEX or transaction deviations.

Preparing of post audit Capex as per sector/corporate requirement

Work closely with the control team, engineering, sourcing & FSS team to ensure proper accounting for all Capex during month end and year end closing.
* Lead in the preparation of detailed Capex Plans, depreciation calculation and Capex presentations for AOP, quarterly forecast, MBR & BSR.
"#Locations: New Cairo, Egypt"
Qualifications
Skills:
•
Finance / Economics degree from an accredited school
• Preferably CMA/MBA Holder.
• 6-8 years of experience preferably in FMCG.
• Ability to work on own initiative and within a pressuring environment.
• Possess leadership abilities and the capability to deal with people at all levels of responsibility.
• Excellent customer service, interpersonal and communication skills.
• Excellent command of Arabic and English language.
• Problem solving skills.
• Planning and analytical skills.
• Excellent Writing, analytical and communication skills.
• Solid business & financial background
• Investment evaluation and financial analysis experience.
• Ability to adapt to change and work with different stakeholders coming from different backgrounds
• Proficiency in Microsoft office, numerical & analytical skills, presentation skills, high level of communication skills, ability to work under pressure,
• Ability to work in teams
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