FP&A Section Head – Egypt Foods Group – Cairo Jobs


COGS
• Build a detailed DM & MOH budget by line by manufacturing site for 6 manufacturing sites then track & analyze the actual performance vs. targets
• Build a detailed Agro MOH budget by line, then track & analyze the actual performance vs. targets

Productivity
• Team up with the Operations team in identifying productivity initiatives, & support the delivery of productivity targets through tracking the performance vs. targets

Sales & Distribution
• Build a detailed S&D budget through working closely with the function owners, negotiating targets & rationalizing spending in addition to reflecting necessary budget changes through quarterly & monthly rolling forecasts
• Closely monitor the S&D actual expenses to ensure accurate budget allocations
• Prepare monthly actual expense tracking templates detailed by function & expense line & analysis versus Plan, forecasts, & YAGO & summarized COC Charts & review them with the function owners

G&A
• Build a detailed G&A budget through working closely with the function owners, negotiating targets & rationalizing spending in addition to reflecting necessary budget changes through quarterly & monthly rolling forecasts
• Closely monitor the G&A actual expenses to ensure accurate budget allocations.
• Prepare monthly actual expense tracking templates detailed by function & expense line & analysis versus Plan, forecasts, & YAGO & summarized COC Charts & review them with the function owners

• Export Follow up & profitability enhancement
• P&L consolidation & reporting
• Assist in and carry out all other tasks requested from management

Job Details

Posted Date:2019-06-12
Job Role:Finance and Investment
Company Industry:FMCG

Preferred Candidate

Career Level:Mid Career
Nationality:Egypt
Degree:Bachelor’s degree



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