Senior FP&A Analyst - GETM

Senior FP&A Analyst – GETM

Job Description – Senior FP&A Analyst (GETM)

Location: Cairo, Egypt

Reporting To: GETM Finance Head

Role Purpose

We are looking for a highly motivated Senior FP&A Analyst to support the GETM cluster finance organization. The role will act as a key business partner to support financial planning, performance analysis, reporting, forecasting, and management decision-making across the cluster.

The ideal candidate should have strong FP&A experience, solid analytical skills, and the ability to work in a fast-paced multinational environment. Accounting knowledge is considered a plus.

Key Responsibilities

Financial Planning & Forecasting

1. Support the preparation of annual budgets, quarterly forecasts, and long-range strategic plans for the GETM cluster.
2. Coordinate planning assumptions with business stakeholders and ensure alignment with cluster objectives.
3. Build and maintain robust financial models to support forecasting accuracy.

Management Reporting

1. Prepare monthly management reporting packs including: Sales performance
2. Gross margin analysis
3. Opex tracking
4. EBITDA performance
5. Working capital performance
6. Variance analysis vs Budget / Forecast / Prior Year
7. Ensure timely and accurate reporting submission.

Business Performance Analysis

1. Analyze business trends, profitability, and key operational drivers.
2. Provide insights on performance gaps and recommend corrective actions.
3. Support cluster leadership in identifying risks and opportunities.

Business Partnering

1. Partner with commercial, supply chain, and functional stakeholders.
2. Challenge assumptions and support better decision-making.
3. Translate financial data into actionable business insights.

Process Improvement

1. Drive reporting automation and simplification initiatives.
2. Improve reporting quality, templates, and financial visibility.
3. Support implementation of finance best practices.

Ad Hoc Support

Support business cases, scenario modelling, investment analysis, and special projects.

Candidate Profile

1. Bachelor's degree in Finance, Accounting, Economics, or related field.
2. 4–6 years of experience in FP&A / Commercial Finance / Business Finance.
3. Experience in multinational companies preferred.
4. Strong financial modelling and analytical capabilities.
5. Advanced Excel and PowerPoint skills.
6. Experience with ERP and reporting tools (SAP / Oracle / Power BI preferred).
7. Accounting knowledge is a plus.
8. Strong communication and stakeholder management skills.
9. Fluent English required.

Competencies

1. Strong analytical thinking
2. Business partnering mindset
3. Attention to detail
4. Ability to work under pressure
5. Proactive and hands-on attitude
6. Strong ownership and accountability

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Please note : Due to large volumes of applications, only successful candidates will be contacted.