Position Title: Senior Financial Planning Analyst
Expat or Local: Local
Staff or Temp: Staff
Expected package: to be discussed
Location: Cairo
Job Purpose
Provide senior controlling support focused on Admin, G&A, and overhead costs, while supporting budgeting, planning, and performance reporting, with strong SAP financial control expertise.
Roles and Responsibilities
- Strong hands-on use of SAP for cost controlling, including WBS structures, cost centers, and financial control setup.
- Support annual Budget, Forecast, and Long-Range Plan (LRP) processes.
- Track and control Admin and G&A costs, including HQ allocations, with actual vs budget vs forecast analysis.
- Coordinate with Support and Technical departments on time writing and overhead allocations.
- Coordinate with departmental budget holders on office, Admin, and G&A controlling matters.
- Perform cost control during PR/PO approvals, ensuring accurate cost classification and allocation.
- Support KPI tracking and BU performance dashboards as part of the performance management cycle.
Job Requirements
- Bachelor’s degree in finance, Accounting, Economics, or Business Administration.
- Project Controlling background with good experience in Admin, G&A, and overhead controlling.
- Preferable exposure to budgeting, planning, forecasting, and performance management processes.
- Strong hands-on experience in SAP controlling, including WBS structures, cost centers, and financial control setup.
- Advanced Excel skills; experience with reporting tools (e.g. Power BI) is an advantage.
- Strong analytical and financial control skills with high attention to detail.
- Ability to coordinate effectively with multiple stakeholders and work independently.
- Good communication skills and full command of English (spoken and written).