Responsibilities

Functional Responsibilities

Create / generate SC Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes.
Perform the following activities:

Performance management reporting including insightful commentary on variances and business performance
Financial modelling for PSP, AOP and rolling forecasts
What - if and scenario analysis
Data collection to support decision making by BU team
Other adhoc data and report requests

Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA
Collaborate with data scientists and modellers to test outputs and refine them
Participate in COE monthly management committee meetings as part of the on-going governance structure to track initiatives progress, change requests, policy changes and overall COE performance
Participate in COE Weekly connects with COE team and BU team to review KPIs and performance, Process accuracy and team management (hiring, releasing, on boarding)

Qualifications

4-5 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 nd planning processes
Exceptional communication skills. Proficiency in English & Arabic language
Highly organized and responsive, with ability to work to SLAs and tight deadlines
Numerate and a lateral thinker, good at data analysis, with a strong attention to detail
Proven experience of working with ambiguity and managing multiple projects/tasks

FP&A Analyst