FP&A SUPERVISOR
JTI
Cairo, Egypt
منذ 11 يوم

type : Permanent Professional level : Experienced

Bachelor's degree is a must

3-4 years of experiences in the same filed

Fluent English is a must

Managing the financial planning / budget process and leading all short-term and long-range

financial planning activities.

  • Create financial plans and forecast for the company.
  • Update the annual budgets for permanent differences that have arisen since the prior
  • forecast / annual budget. Coordinate and document reviews with departments to determine

    causes of variances.

  • Working directly with business units to provide financial analysis, forecast & data analysis.
  • Liaise with the finance manager to monitor expenditure against allocated budget among all cost
  • centers

  • Define, develop, implement and / or improve methods for measurement, evaluation and
  • reporting on key drivers of the business.

  • Coordination of all components required for the timely submission of the MMR (Monthly
  • Management Report), annual budget and quarterly forecasts, latest estimates, monthly sales.

  • Development of executive reporting processes and tools to allow for a more flexible, on-demand
  • access to information for our senior management

  • Supporting the management team in driving the annual planning process and tracking progress
  • against budgets, publishing analysis of deviations from plan.

  • Maintaining the internal control business process & cycles that summarize controls, risks &
  • monitoring activities of each function carried out by the team ; ensuring that they are well

    documented & designed as required by the group internal control, monitoring gaps statuses, &

    responding to audit inquiries.

  • Conduct variance analysis against budget and forecast, presenting results to management.
  • Drives the budget and forecast process, reporting to the organization and business line.
  • Responsible for reporting all the financial statements, forecasts & other financial reports of the
  • company on the group’s reporting tool

    Shift Type : Egypt

    Job Segment : Manager, Data Analyst, Management, Data

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