استخدام FP&A Senior Expert

Key Responsibilities:
•    Lead the annual budgeting, and monthly performance reviews for the distribution business.
•    Provide financial insights on sales performance, channel profitability, and trade spend effectiveness.
•    Partner with Sales teams to evaluate promotional activities, discounts.
•    Develop and maintain financial models for scenario planning, sensitivity analysis, and business decision support.
•    Prepare monthly management reports and dashboards, highlighting key KPIs and variances vs. budget/forecast.
•    Ensure compliance with internal controls, company policies, and applicable accounting standards.
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Job Requirements:
•    Education: Bachelor’s or Master’s degree in Finance, Accounting, Economics, or Business Administration .
•    Experience:
o    3–5 years in FP&A or finance roles, ideally in FMCG or distribution companies.
o    Solid experience in sales forecasting, trade spend management, margin analysis.
•    Technical Skills:
o    Advanced Excel & PowerPoint.
o    BI tools proficiency preferred.
o    Knowledge of FMCG-specific KPIs (sell-in/sell-out, trade discounts, distribution coverage, DSO/DPO/DIO).
•    Soft Skills:
o    Excellent communication and presentation skills.
o    Strong stakeholder management with Sales, Marketing, and operation teams.
o    High attention to detail, problem-solving mindset.