drjobs Financial Planning and Analysis Associate Analyst - Cairo Business Services العربية

Financial Planning and Analysis Associate Analyst - Cairo Business Services

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1 Vacancy
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Jobs by Experience drjobs

1 - 2 years

Job Location drjobs

Cairo - Egypt

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Nationality

Any Nationality

Gender

N/A

Vacancy

1 Vacancy

Job Description

  • 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.

Employment Type

Full Time

Department / Functional Area

Administration

Key Skills

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