Senior FP&A

Tawzef For Recruitment & HR Consultancy

موقع الوظيفة:

القاهرة - مصر

الراتب شهرياً: لم يكشف

الخبرة المطلوبة: 3سنوات

تاريخ النشر: نُشرت قبل 13 ساعة

عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

سجل للتقديم

ملخص الوظيفة

Develop and deliver financial reports and analyses to support the companys strategic and operational objectives.

Prepare high-level financial reporting packages including P&L profitability expense analyses and key performance indicators.

Lead the preparation of annual budgets periodic forecasts and Latest Best Estimate (LBE) cycles in coordination with relevant departments.

Design and maintain early warning systems for financial tracking to ensure data accuracy and timely visibility of performance trends.

Conduct value-added financial analyses to support decision-making identify business opportunities and flag potential risks.

Collaborate closely with the accounting team to ensure alignment between management reporting and financial statements including monthly accrual reviews.

Provide financial insights and performance perspectives across multiple geographies supporting the Saudi parent companys regional view.

Monitor overdue accounts and support Finance and Commercial teams in performance reviews and action planning.

Develop and maintain tracking reports for bonuses discounts and sales deductions ensuring proper analysis and reporting to management.

Prepare and submit financial statistical and management reports in line with reporting deadlines and priorities.

Ensure timely and accurate financial data entry and maintenance of financial systems.

Adhere to and promote company policies and procedures ensuring compliance and fostering a culture of accountability.

Perform any other tasks or analyses assigned by the Finance Manager to support business and financial planning needs.

Requirements

Bachelors degree in finance Accounting Economics or a related field. Professional certifications (e.g. CMA) are an advantage.

35 years of experience in FP&A financial analysis or management reporting ideally within the oil & gas lubricants or industrial sectors.

Strong knowledge of budgeting forecasting variance analysis and financial modeling.

Advanced proficiency in Microsoft Excel; experience with BI/reporting tools and ERP systems is preferred.

Strong critical thinking and problem-solving abilities with the capacity to translate financial data into clear business insights and recommendations.

Excellent verbal and written communication skills including the ability to present complex information clearly and collaborate effectively across teams and with management.

Demonstrates good judgment maintains confidentiality provides guidance to others when needed and can work independently or as part of a team.

Strong ability to manage multiple priorities meet tight deadlines and deliver accurate results in a fast-paced environment.

Develop and deliver financial reports and analyses to support the companys strategic and operational objectives. Prepare high-level financial reporting packages including P&L profitability expense analyses and key performance indicators. Lead the preparation of annual budgets periodic forecasts and...