FP&A and Reporting Analyst

Danone

Cairo
Permanent
Full-time

1 month ago

The primary responsibility of this role is to prepare and analyze monthly, quarterly, and annual financial reports.Accountabilities:Financial Reports Analysis

Conduct variance analysis on P&L (Profit and Loss) statements to identify key drivers and trends.
Assist in the preparation of presentations and financial materials for internal and external stakeholders.
Collaborate with cross-functional teams to gather data and insights for financial analysis.
Support ad-hoc financial analysis projects as needed.

Overheads & Salesforce spend management:

Month end closing & provide variance analysis.
Prepare monthly session with stakeholders to ensure spend is in line with budget set.
Custodian of the PO approval process.

Co-lead on the zone’s monthly reviews:

Preparation of the monthly business review decks.
Assist on the preparation of the zone ad hoc analysis requests. (price, volume & mix analysis /budget vs actual reports, sales reports & trend analysis).

Reporting:

Report full P&L & detailed packages on magnitude.

To be able to achieve the above and be successful in this role we believe you need to have

Bachelor’s degree in finance, Accounting, Economics, or related field.
1-2 years of experience in FP&A, financial analysis, Controlling or related roles.
Strong analytical skills with attention to detail.
Stakeholder Management
Excellent communication and presentation skills.
Ability to work effectively in a fast-paced environment and meet deadlines.
Proficiency in Microsoft Excel and PowerPoint.

Danone’s mission is brining health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power of people have to impact the world through daily choices. Each time we eat and drink, we vote for the world we want to live in. We believe a healthy body needs healthy food. And healthy food needs a healthy planet, and this is what our new signature One Planet One Health embodies.We believe everyone has talent, something which comes natural to you. Your uniqueness is something which brings both excellence as well as energizes you.Don't hesitate to get back to us for any inquiries

Danone

Apply Now