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Senior FP&A (Financial Planning & Analysis) at Linah Group

Giza, Giza, Egypt -

Full Time

Start Date

Immediate

Expiry Date

04 Jul, 26

Salary

0.0

Posted On

05 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial planning, Financial analysis, Budgeting, Forecasting, Variance analysis, Costing, Profitability assessment, Financial modeling, Scenario analysis, Ms excel, Powerpoint, Power bi

Industry

Food and Beverage Manufacturing

Description

Consolidate, analyze, and interpret financial and operational data. Prepare monthly and quarterly management reports. Support budgeting, forecasting, and financial planning processes. Perform variance analysis, costing, and profitability assessments, providing insights and improvement recommendations. Partner with cross-functional teams to assess the financial impact of business activities. Act as a finance business partner to the Commercial team, supporting NPDs and new commercial initiatives. Bachelor’s degree in Finance, Accounting Experience: 3 to 5 years of experience in FP&A, financial analysis, or accounting Proven experience in budgeting, forecasting, or financial analysis. Financial modeling & scenario analysis Intermediate skills of MS Excel, PowerPoint and Power BI. Medical insurance Social insurance Annual Bonus upon KPIs SIM Card

Responsibilities

The role involves consolidating and interpreting financial data to support budgeting, forecasting, and management reporting. Additionally, the candidate will act as a finance business partner to the commercial team to assess the financial impact of new initiatives.