Head of FP&A

Training is standardised across branches, with an online academy and in-person skills checks. 2,900 employees, most of them caregivers working in clients' homes.

Position summary

Looking for a Head of FP&A who wants to stay somewhere for a while. Joining the FP&A team in Cairo, reporting to the FP&A Manager.

Duties

• Answer ad hoc questions from the CFO with quick-turn analysis.
• Build and maintain the annual budget and quarterly forecast models.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Partner with department heads to understand spending and headcount plans.
• Track headcount and payroll costs against plan.

Required qualifications

• 12+ years of FP&A, corporate finance or public accounting experience.
• Bachelor's degree in finance, accounting or economics.
• Comfortable presenting to non-finance managers.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Experience building budgets and forecasts.
• Working knowledge of accounting and how the three statements connect.

Preferred

• Manufacturing cost analysis.
• Adaptive Planning, Anaplan or Planful experience.

Perks and benefits

• Medical cover.
• Pension contribution.
• Annual leave.
• Data and airtime allowance.
• 13th month salary.
• Life cover.

Please submit your CV in English.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Al Salam Elderly Care.