Senior FP&A Analyst Emerging Markets

STADA is a leading manufacturer of high-quality pharmaceuticals. With a long-standing heritage rooted in pharmacies we are perceived as a reliable and trustworthy partner since 1895. With our products we help people protect and regain a dignified and able life. With our proven Generics we ensure that everyday health remains affordable.

At STADA we follow our purpose of Caring for Peoples Health as a Trusted pursuit of this purpose we are committed to further accelerating the successful trajectory of our company.

To our employees we offer an attractive working environment in which they can develop personally.

Senior FP&A Analyst Emerging Markets

Description Senior FP&A Analyst (Emerging Markets)

Location: Cairo Egypt

Reporting To:FP&A Manager - Emerging Markets

Role Purpose

We are looking for a dynamic Senior FP&A Analyst to support the Emerging Markets FP&A organization. This role will focus on regional consolidation performance reporting forecasting analytics and supporting strategic decision-making across multiple markets. The role requires someone comfortable working with complexity multiple stakeholders and high reporting discipline in a multinational regional environment.

Key Responsibilities

Regional Reporting & Consolidation

1. Support monthly consolidation of financial performance across Emerging Markets.
2. Prepare regional management reporting packs for senior leadership.
3. Ensure consistency accuracy and completeness of submissions from markets.
4. Coordinate reporting timelines and deliverables with country finance teams.

Forecasting & Planning

1. Support regional budgeting forecasting and strategic planning cycles.
2. Consolidate country submissions and challenge assumptions where needed.
3. Perform sensitivity analysis and scenario modelling.

Performance Analytics

1. Analyze regional performance across: Revenue
2. Gross margin
3. Operating expenses
4. EBITDA
5. Working capital
6. Cash flow drivers
7. Identify trends risks and performance improvement opportunities.

Finance Business Support

1. Support the FP&A Manager in executive presentations board materials and leadership reporting.
2. Prepare ad hoc financial analysis for strategic decisions.
3. Support productivity and margin improvement initiatives.

Governance & Process Excellence

1. Improve reporting governance and standardization across markets.
2. Support automation and reporting simplification.
3. Ensure high-quality financial data and reporting discipline.

Cross-Functional Collaboration

1. Work closely with market finance teams accounting supply chain and commercial stakeholders.
2. Act as coordination point during planning and reporting cycles.

Candidate Profile

1. Bachelors degree in Finance Accounting Economics or equivalent.
2. 46 years of relevant FP&A / Finance experience.
3. Experience in regional or multinational environments strongly preferred.
4. Strong financial analysis and reporting background.
5. Accounting exposure is a plus.
6. Excellent Excel PowerPoint and financial modelling skills.
7. ERP/reporting systems experience (SAP / Oracle / Power BI preferred).
8. Strong communication and presentation skills.
9. Fluent English required.

Competencies

1. High analytical capability
2. Strong organizational skills
3. Ability to manage complexity and multiple deadlines
4. Strong communication and influencing skills
5. Business acumen
6. Ownership and accountability
7. Continuous improvement mindset

If you are ready for new challenges where you can make a difference forpeoples health you have come to the right place. We are looking for people with great attitude and passion. The next step is yours take a look at our open positions and become part of our global STADA team!

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Please note that only successful candidates will be contacted.