FP&A Associate Manager - PCE

Auto req ID: 266120BR Job Description Main Purpose: Support FP&A Senior Manager and CFO in Building the plan, & Forecast, Monitoring the plan on a monthly basis while highlighting to CFO and GM risks and opportunities, while working closely with other planning leads to mitigate any risks/ Shortage from where they see any opportunities. FP&A role is the only role in planning team that has the full visibility on the total P&L, which is a very big responsibility to ensure we deliver our NOPBT. Key Accountabilities: Build AOP (Execution). Yearly Objective to deliver Revenue & NOBPT (Consultation). Build, Monitor & Control G&A % of Net Revenue a budget of $27MM (Making decisions). Tax Planning(Execution). Monthly Forecast (Execution). Closing Cycle (Being Informed). Managing GBS Team as an extended Arm for FP&A (Making Decisions). Handling Sector Requirements (Execution).
LI-EGYPT Qualifications/Requirements Required but not a must: Control background, Commercial Planning & SC Planning, in order to be able to challenge the business inputs while building P&Ls and challenging peers and Finance leadsRelocation Eligible: Not Applicable Job Type: Regular