News:Senior Planning Analyst (4 – 6 Years Of Experience)

News:Senior Planning Analyst (4 – 6 Years Of Experience)

Location: Cairo, Egypt 

Key Responsibilities:
• Assist the Operations Planning Manager (OPM) in AOP (Annual Operating Plan) / Forecasts of operating expenses, balance sheet and cash flows in addition to monthly tracking of actual KPIs. 
• Deliver value-added cross-functional planning support (e.g. task force presentation, payout analysis, etc...) 
• Ensure the submission and extraction of planning & actual data to/from the company’s system (Hyperion). 
• Work comfortably with the company’s local system (SAP) to extract, validate and reconcile actual data. 
• Assist the OPM in preparing all analysis required for current business results vs. Plan/Forecast highlighting opportunities and risks. 
• Assist the OPM and operational team in assessing loss analysis projects and productivity initiatives

Qualifications, Skills & Experience:
• Bachelor's degree in Accounting, Finance, or related field is required
• FMCG or Manufacturing background is a must 
• Familiar with ERP systems (Hyperion, SAP, Oracle, JD, ….) is a must
• CFA or professional designation (CPA, ACCA, CIA, etc.) is a plus
• Fluent English language is a must

Interested? 

Here's how to apply: 

By sending your CV to ref-84-sfa@afbconsulting.net & mention the job title in the subject. 
Also, please submit your CV on our web site: www.afbconsulting.net.

Contacts: 
By sending your CV to ref-84-sfa@afbconsulting.net & mention the job title in the subject. Also, please submit your CV on our web site: www.afbconsulting.net.