FP&A Section Head
ملخص الوظيفة
Were looking for an FP&A Section Head with a strong financial planning analysis and business partnering mindset to lead FP&A activities and drive financial performance across multiple business units.
This role goes beyond traditional accounting youll act as a strategic finance partner to leadership providing actionable insights improving financial visibility and supporting data-driven business decisions.
- Lead budgeting forecasting and financial planning cycles across multiple business units.
- Oversee and review financial data GLs and management reports to ensure accuracy and completeness.
- Prepare and deliver timely financial analysis and performance reports to senior management.
- Translate financial results into clear actionable business insights.
- Partner with the CEO CFO and business/brand managers to support strategic decision-making.
- Monitor KPIs and business performance identifying risks trends and improvement opportunities.
- Drive financial visibility and performance tracking across multiple brands/entities.
- Ensure compliance with group finance governance policies and reporting standards.
- Coordinate with and oversee outsourced finance teams ensuring quality and timely deliverables.
- Manage multiple priorities in a fast-paced evolving environment.
- 6 years of experience in FP&A financial planning analysis or a similar finance leadership role.
- Strong background in FP&A and business partnering beyond traditional accounting.
- Experience working within a matrix or multi-entity organization.
- Hands-on experience managing or reviewing outsourced finance teams.
- Strong analytical and financial modeling skills with a commercial mindset.
- Excellent communication and stakeholder management skills with experience working with senior leadership.
- Ability to turn complex financial data into clear insights and business actions.
- Experience in group multi-brand or multi-entity structures is highly preferred.
- Strong ERP knowledge; Odoo experience is a plus.
- Strong ownership attention to detail and ability to work independently and meet deadlines.
- Comfortable working in a structured governance and reporting environment.
- Strategic exposure and direct collaboration with C-level leadership.
- Opportunity to influence business decisions across multiple brands.
- High-impact role with significant ownership and visibility.
- Dynamic fast-paced environment with opportunities for professional growth.
Location: Cairo Egypt
Level: Section Head / FP&A
عن الشركة
Future Group was founded in 1994, it has grown into one of the world’s most trusted translation and localization expert houses. We have successfully established a worldwide reputation in meeting our clients’ requirements in the most beneficial and cost-effective way possible. With a h ... اعرض المزيد