Financial Planning & Analysis (FP&A) Manager (Large premium Food Manufacturing Group

PILLARS Recruitment Egypt · Cairo, Egypt · Posted 2026-05-17

Job Description:Location: CairoEmployment Type: Full-TimeAbout the CompanyA Large premium Food Manufacturing Group is seeking a results-driven FP&A Manager to support strategic decision-making through strong financial analysis, planning, and performance management.Key ResponsibilitiesPrepare and manage budgets, forecasts, and long-range financial plans.Analyze financial performance versus budget and forecast (variance analysis).Produce monthly management reports and executive dashboards.Support leadership with financial insights, scenario analysis, and business cases.Develop and maintain financial models for strategic and operational decisions.Monitor cash flow, profitability, and KPIs.Improve FP&A processes, reporting accuracy, and automation.Required QualificationsBachelors degree in Finance, Accounting, Economics, or related field.3-7 years of experience in FP&A, Corporate Finance, or Finance Business Partnering.Advanced Excel skills (Power BI / Tableau is a plus).Strong understanding of P&L, Balance Sheet, and Cash Flow.Excellent analytical, communication, and presentation skills.Ability to work in a fast-paced, deadline-driven environment.Preferred QualificationsMBA, CMA, CPA, or similar certification.Experience in multinational or high-growth companies.Industry experience in [FMCG / Tech / Manufacturing / Real Estate - optional].What We OfferCompetitive salary and benefits package.High-visibility role with exposure to senior management.Career growth and profRequired Skills:• Support• Variance Analysis• Corporate Finance• Balance• P&L• Balance Sheet• Analysis• Financial Planning• Real Estate• Presentation Skills• Salary• Cash Flow• Decision-Making• Performance Management• Financial Analysis• Cash• Manufacturing• Automation• Economics• Tableau• Excel• Power BI• Accounting• Finance• Planning• Business• Leadership• Communication• Management

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