FP&A Assistant Analyst - Supply Chain
External Posting Title: FP&A Assistant Analyst - Supply Chain
Work comfortably with the Company’s local system (SAP) to extract, validate and reconcile actual data.
Work closely with the accounting team to proactively identify actual vs. Forecast gaps and adjust for them.
Responsible for submissions and reporting for MU .
- Reconcile the figures agreed upon with the functions.
- Provide analysis of current business results vs. Plan/Forecast highlighting opportunities and risks
Provide analysis including evaluating the related KPI’s vs. the company targets and direction
Ensure the submission of planning and extraction of planning & actual data to/from the Company’s system (Hyperion).
Key Skills/Experience Required:
Finance / Economics degree from an accredited school
Preferably CMA/MBA Holder.
From 1 to 3 years of experience preferably in FMCG.
Ability to work on own initiative and within a pressurized environment.
Possess leadership abilities and the capability to deal with people at all levels of responsibility.
Excellent customer service, interpersonal and communication skills.
Excellent command of Arabic and English language.
Problem solving skills.
Planning and analytical skills.
Job Category: Finance
Job Type: Regular