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الوصف الوظيفي

Job Description

• Manage the finance function, including controlling and forecasting for a complex and dynamic domestic and export business that undergoes continuous change.

• Support FP&A (Financial Planning & Analysis) initiatives, including cost efficiency, product innovation, value management, CAPEX, and supply chain optimization.

• Act as a key driver in developing compelling business cases, preparing Board materials, and leading Board meetings.

• Lead the annual budgeting process and quarterly forecasting cycles.

• Hold overall responsibility for establishing and maintaining reporting and forecasting processes in Egypt to reflect business needs and drive performance.

• Proactively align performance targets and assumptions with all business functions and drive execution within own functions.

• Manage, coach, and develop the finance team to deliver strong and consistent results while embracing diversity.

• Actively monitor business regulations and incentives in Egypt and relevant export markets that could benefit the business (e.g. duty remission schemes).

Requirements

• Master's degree in Finance, CPA, or Chartered Accountant qualification.

• 5-10 years of experience in FMCG/Beverage, with exposure across the full value chain.

• Proven experience in hiring, leading, and performance-managing a finance team.

• Ability to drive and execute monthly cost control meetings with each Head of Department.

• Experience working within international teams, with a strong performance-driven mindset and respect for collaboration.

• Experience with SAP is an advantage,Strong skills in Excel and PowerPoint.