Description:
The FP&A Lead for the ME & Turkey region is a key role within the finance department, reporting to the Regional FP&A Manager and responsible for the following:
Key Responsibilities:
Sustainable Profitability of the Business
- Developing financial reports to support the region strategy
- High-level financial reporting and analysis
- Support the development of detailed budget and financial forecasts
- Design and maintain early alert process for financial tracking, ensuring accurate data for
- all financial results
- Proactively carryout value-added analyses on financial data
- Collaborate with financial control personnel to ensure consistent financial data reporting processes and results
- Provide perspective on business results across multiple countries
- Review accruals with Accounting monthly
- Establish monthly reporting package, P&L, profitability, expenses, etc.
- Prepare and submits the Latest Best Estimate (LBE) cycles
- Monitor overdue accounts
- Performs any other task/activity that might from time to time be identified by the manager
- Prepares financial, statistical and management reports
- Establish and maintains bonus, discount, sales deduction analysis and tracking reports
- Submits the reports and meet deadlines and prioritize multiple tasks.
- Adhere to company prescribed Policies and Procedures and inspire others.
Key requirements:
- Bachelor’s degree in finance/accounting as a minimum
- 7-8 years of relevant work experience in FP&A in a large multinational organisation
- English and Arabic or Turkish language are preferred
- Highly developed profitability analysis skills
- Proven ability to project and initiate evaluations with concrete recommendations
- Effective coordination of financial processes, resulting in accurate financial planning and analysis
- Advanced Microsoft Excel, PowerPoint
- Experience in US GAAP