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FP&A Section Head - Egypt Foods Group

12-6-2019 Egypt Bayt Egypt 41

COGS
• Build a detailed DM & MOH budget by line by manufacturing site for 6 manufacturing sites then track & analyze the actual performance vs. targets
• Build a detailed Agro MOH budget by line, then track & analyze the actual performance vs. targets



Productivity
• Team up with the Operations team in identifying productivity initiatives, & support the delivery of productivity targets through tracking the performance vs. targets


Sales & Distribution
• Build a detailed S&D budget through working closely with the function owners, negotiating targets & rationalizing spending in addition to reflecting necessary budget changes through quarterly & monthly rolling forecasts
• Closely monitor the S&D actual expenses to ensure accurate budget allocations
• Prepare monthly actual expense tracking templates detailed by function & expense line & analysis versus Plan, forecasts, & YAGO & summarized COC Charts & review them with the function owners


G&A
• Build a detailed G&A budget through working closely with the function owners, negotiating targets & rationalizing spending in addition to reflecting necessary budget changes through quarterly & monthly rolling forecasts
• Closely monitor the G&A actual expenses to ensure accurate budget allocations.
• Prepare monthly actual expense tracking templates detailed by function & expense line & analysis versus Plan, forecasts, & YAGO & summarized COC Charts & review them with the function owners


• Export Follow up & profitability enhancement
• P&L consolidation & reporting
• Assist in and carry out all other tasks requested from management

Job Details









Posted Date: 2019-06-12
Job Role: Finance and Investment
Company Industry: FMCG

Preferred Candidate









Career Level: Mid Career
Nationality: Egypt
Degree: Bachelor's degree