Job ScopeThe FP&A Section Head will be responsible for driving financial performance by analyzing reports, building financial models, preparing budgets and forecasts, and conducting variance analysis. The role supports strategic decision-making by delivering actionable insights, enhancing long-term planning, and ensuring accuracy, compliance, and efficiency across all financial operations.Responsibilities◉ Reviewing and analyzing financial statements and reports.◉ Developing financial projections and building financial models through benchmarking and process analysis.◉ Prepare cost projections.◉ Analyze and report the current financial status.◉ Review accounting transactions for data accuracy.◉ Participate in budgeting (for departments and projects).◉ Coordinate with his direct manager and the executive team on long-term financial planning.◉ Conduct thorough research of historical financial data.◉ Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.◉ Identify and understand business challenges; propose and create solutions.◉ Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.◉ Analyze financial and operational results to better understand company performance.◉ Maintain confidentiality of financial information and investment decisions.Qualifications◉ Finance and Accounting: Bachelor’s degree in accounting/finance is a must.◉ Professional certification such as CMA/MBA (Finance Major)/CFA/FMVA is a plus.◉ Financial Systems: Proficiency in financial software such as Oracle, Hyperion, HFM, and BI tools.◉ Budgeting and Forecasting: Expertise in developing and managing budgets, forecasts, and financial models.◉ Relevant Experience: Minimum of 7 years in financial planning and analysis, preferably within the FMCG sector.◉ Variance Analysis: Proven track record in identifying and researching financial variances and providing actionable insights.◉ Technical Proficiency: Advanced skills in Excel, including financial modeling and scenario analysis. Knowledge of Power BI and Excel VBA is a plus.◉ Attention to Detail: High level of accuracy and attention to detail in financial analysis and reporting.
Cairo 3A Group is an Egyptian agribusiness producing animal feed, edible oils, dairy, and other food and agricultural inputs. The group operates manufacturing and distribution across multiple Egyptian governorates and serves both domestic and export markets.