Senior FP&A

🏢 Haier Electric Egypt
📍 Sharqia, EgyptFull-timeOn-site
📅 Posted: 1mo ago🔄 Updated: 1mo ago
CV%
✨ AI Summary
The Senior FP&A role focuses on establishing and implementing cost competitiveness systems, driving business-finance digitalization through cost accounting and digital finance processes, and analyzing factory operations to support business performance. The role involves integrating financial expertise into business operations for innovation, collaborating across functions for process competitiveness, and coordinating with auditors. Key responsibilities include managing the factory financial operation system, enhancing the finance team's capabilities, and building a strong financial reputation.
Required Skills
Finance, Legal & Governance
BudgetingFinancial ForecastingCost AccountingFinancial ReportingFinancial Analysis
Information Technology
ERPInformatica
Productivity & Workplace Tools
Excel
Soft Skills & Professional Competencies
Analytical SkillsCommunicationProblem SolvingRoot Cause Analysis
Engineering, Construction & Trades
Cost EstimationSystems EngineeringManufacturing Processes
Requirements
Bachelor's degree in Accounting, Finance, or a related field.3–5 years of experience in FP&A, Financial Analysis, or Cost Accounting.Strong knowledge of budgeting, forecasting, cost accounting, and financial reporting.Experience with ERP systems and advanced Microsoft Excel.Strong analytical, communication, and problem-solving skills.Manufacturing industry experience is preferred.
Description
Responsibilities:Establish and implement a pre-calculation and win-control system for cost and expenses, focusing on achieving first-cost competitiveness.Drive business-finance digitalization by defining and implementing cost accounting and digital finance processes within the factory.Analyze factory operations, including assets, investments, costs, expenses, profits, and losses, to support operational differentiation and business performance.Integrate financial expertise into business operations to drive innovation and create added value.Collaborate across functions to ensure full-process competitiveness through resource coordination and process integration.Coordinate with internal and external auditors and ensure timely closure of audit findings through effective follow-up.Establish and manage the factory financial operation system, enhance the finance team's professional capabilities and influence, and build a strong financial reputation.
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🎯 Overalli74%
⚡ Skillsi85%
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Ontology Match: 85.0
Matched:✓ Requirements Matching✓ Ontology Skills Mapping
📜 Eligibilityi49%
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Local: 19600%
🏗️ Career Fiti91%
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Seniority: 91.0
📋 Requirementsi67%
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Domain: 67.0
🔥 Motivationi78%
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Title Fit: 78.00