Location: 10th of Ramadan.
We are seeking a highly motivated and results driven FP&A Manager to join our team. This position reports to the Head of Finance and is a key position within Haier Egypt. This role leads all aspects related to financial planning and analysis at the site, providing financial leadership, insights, planning, and controlling to the site.
Responsibilities:
• Lead the annual budgeting and forecasting planning process for the whole company.
• Manage monthly and quarterly management reporting process including timely and accurate reporting and analysis of results and outlooks.
• Develop and manage process for completing detailed analysis of company’s financial performance and communicating that performance to leadership team and other key stakeholders.
• Develop short term and full year forecasts for company’s sales, margins, EBITDA, and cash flow.
• Provide insights as to the business drivers of changes in the P&L, Statement of Cash flows, and Balance Sheet.
• Support HQ shared service center accounting team, ensuring accurate and timely posting of required entries during month-end Close.
Qualifications
• Very good in English communication.
• B.S. degree in Business, Accounting, or Finance is desirable.
• SAP FICO will be an advantage.
• FMVA is a must.
• Microsoft Power BI is a must.
• CMA and Understand costing will be an advantage.
• Highly proficient in advanced Microsoft Excel and PowerPoint.
• Possess strong interpersonal, communication, and organizational skills and can work with all levels of employees and be able to present findings to senior management.
• 8~13 years proven professional experience with good finance leadership/supervisory skills.
• Hands-on, data driven approach to problem solving.
• Be able to meet the rigorous deadlines of a public company, multitask, and prioritise responsibilities.
Suitable candidates kindly send your CV to: hee.ghada.azab@haier.com and mention the job title in the subject.
