وظائف خالية محلل مالي - السادس من اكتوبر - الجيزة

 Key Responsibilities:
• Prepare monthly closing Profit and Loss (P&L) statements by generating a comprehensive set of reports, including Draft P&L, P&L by Country, and P&L by SKU.
• Collaborate closely with the finance, Sales & MKT teams to ensure accurate and reliable financial reporting.
• Evaluate monthly actual performance against forecast and budget, providing key insights and justifications for any variances.
• Generate post-closing reports such as GP (Gross Profit) Review for each SKU, ZBB (Zero-Based Budgeting) Analysis Report, and Discount Breakdown Report.
• Effectively communicate results and insights to stakeholders and business partners.
• Review all prices and discounts in new orders to ensure alignment with budgeted prices and meet the minimum acceptable Gross Profit Margin.
• Lead and facilitate monthly rolling forecast cycles (Sales and Operations Planning - S&OP) by gathering required P&L data from department owners.
• Evaluate the forecast, highlighting key differences and providing justifications between the current cycle, previous cycles, and the budget.
• Identify significant risks and opportunities that raise and may impact the P&L.
• Utilize Hyperion and EPM systems to extract and upload financial data monthly within specified deadlines.
• Prepare a range of reports to assess P&L drivers during forecast cycles, such as Cycle Demand Volume Review, Sales Mix Analysis, and VPM (Value-Price-Mix) Report.
• Consolidate actuals, forecasts, and budget data to update dashboards and presentations that are presented for senior management.
• Assist in and prepare the annual budgeting processes.
• Generate ad-hoc reports based on specific business requirements.
• Highlight areas for improvements, cost-saving opportunities & focus to eliminate non-value added.
• Track Customer/SKU/Brand Profitability: Periodic profitability reporting for key distributors & drive necessary actions.
• Track daily sales report and highlight risk.
Requirements:
• Bachelor's degree with major in Accounting / Finance.
• 1-2 years of relevant professional experience in a financial planning & analysis role preferably in an FMCG
• Oracle, EPM, Hyperion, and Smart view knowledge is preferred.
• Excellent analytical, communication, and presentation skills.
• Fluent English speaker.
• Strong MS Office skills, especially Excel & PowerPoint.
• Relevant professional certification is an added plus.