Responsibilities

Provide overall support for the management reporting for Daily, weekly and monthly analysis
Create, update, prepare ongoing periodic business reports
Working across multiple Finance functions to deliver supply chain reports
Understand key drivers of the P&L
Work on key plant /region to drive business and region performance
Performance analysis, including explanation of variance to plan, forecast and year ago
Support the annual operating plan (AOP) process
Create Channel/Customer promotional analysis to support business partners
Maintain complex Excel models
Develop PowerPoint presentations to communicate business results and insights
Manage exceptions through verbal and written interactions with Sales and Sales Finance
Collaborate with IT, sales and finance functions on ad-hoc projects
Create an inclusive and collaborative environment

Qualifications

1-3 years of experience in finance and planning
Bachelor’s/Master’s Degree in commerce/business administration / economic with high level of Finance & Accounting Experience. Chartered Accountant/MBA/CPA Finance is preferred
Sound knowledge of financial systems (SAP, Tableau, MS Office and Other financial reporting systems)
Preferred Lean/Six Sigma Trained & having Excel Expertise
Strong understanding of business processes
Strong technical knowledge and experience of both Management reporting and planning processes
Experience in working with GBS (Preferred FMCG sector) will be an added advantage
Good communication skill. Proficiency in English (must)& Arabic (Preferred) language

Financial Planning and Analysis Associate Analyst