financial analysis manager

Accenture

Skill required: Financial Planning &amp; Analysis - Financial Planning and Analysis (FP&amp;A) 
Designation: Financial Plan &amp; Analysis Manager 
Qualifications:Chartered Accountant/Master of Business Administration
 
Years of Experience:13 to 18 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Financial planning, reporting, variance analysis, budgeting and forecasting Financial planning and analysis (FP&amp;A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. 
What are we looking for? CA/CMA/MBA (Finance), CPA Domain Expertise in Controllership / Strategic Finance (RTR)/FP&amp;A Experience on Period end close Ability to manage annual plan, budgeting and forecasting. Able to generate business insights Good understanding of P&amp;L, B/s and Cash flow (All 3 financial statements) Good knowledge of accounting/financial/operational principles Experience developing financial reports and metrics Knowledge of IFRS Accounting Standards, specifically for IFRS 15 &amp; 16 Ability to manage a team of 50 + Ability to manage multiple tasks and adapt to a changing, fast-paced environment Excellent Interpersonal and communication skills with the ability to interact with Sr. business counterparts Excellent in MS Office Experience to manage and drive projects across the business Change advocacy Ability to manage senior stakeholders , CXO communities Transformation mindset to drive agenda to generate improvements Experience to work in 3rd Party culture Ok to work in Flexi / Night Shifts Transition Experience Power BI/SAP HANA/SAP Business Development Oracle
 
Roles and Responsibilities: &bull;In this role you are required to identify and assess complex problems for area of responsibility &bull; The person would create solutions in situations in which analysis requires an in-depth evaluation of variable factors &bull; Requires adherence to strategic direction set by senior management when establishing near-term goals &bull; Interaction of the individual is with senior management at a client and/or within Accenture, involving matters that may require acceptance of an alternate approach &bull; Some latitude in decision-making in involved &bull; you will act independently to determine methods and procedures on new assignments &bull; Decisions individual at this role makes have a major day to day impact on area of responsibility &bull; The person manages large - medium sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture &bull; Please note that this role may require you to work in rotational shifts
 
Chartered Accountant,Master of Business Administration

Financial Plan & Analysis Manager

SC Johnson

<div>
 SC JOHNSON IS A FIFTH-GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEOPLE. We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consumers &ndash; such as Raid&reg;, Glade&reg;, Ziploc&reg; and more, in virtually every country around the world. Together, we are creating a better future &ndash; for the planet, for future generations and for every SCJ team member. Join our winning team of Wave Makers and Go Getters and help us write the next chapter in the SCJ story.
 
 
 <ul>
 <li>
 Financial Planning &amp; Analysis Manager, MENAPT
 </li>
 <li>
 Cairo, Egypt
 
 
 </li>
 </ul>
 
 Overview
 
 
 
 A busy role with high exposure to Cluster and Regional Management, requires multi- tasking as well as travelling within Cluster, to connect with boarder team, remote team members and ManCom. This role reports into the Finance Director for MENAPT and will manage a team of six people
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Lead MENAPT Corplan process and monthly S&amp;OP process
 </li>
 <li>
 Govern and control trade spending in the Cluster including pre-post analysis
 </li>
 <li>
 Lead month-end closing, make sure proper accruals are posted and any deviation vs Budget &amp; S&amp;OP explained in full detail to management
 </li>
 <li>
 Lead NRM (Net Revenue Management) and pricing actions of the Cluster, guide if any pricing changes need vs plan
 </li>
 <li>
 Lead SOAR for Trade Spending and Pricing, as well as blackline approval for trade deals accounts
 </li>
 <li>
 Owning overall P&amp;L and guiding ManCom on projection as well as necessary actions to minimize deviations
 </li>
 <li>
 Next frontier NPDs follow up and reporting
 </li>
 <li>
 Efficient team management, including remote members
 
 
 </li>
 </ul>
 
 Experience You Will Bring
 
 
 
 <ul>
 <li>
 Minimum 10 years experience in commercial finance roles including Financial Planning and Analysis
 </li>
 <li>
 Enhanced analytical skills,
 </li>
 <li>
 Strong communication skills, efficiently managing, influencing &amp; partnering with key stakeholders, including Mancom and cross country
 </li>
 <li>
 written and spoken fluency in English
 </li>
 <li>
 Strong Computer skills, Microsoft Office, SAP, BPC, BW
 
 
 </li>
 </ul>
 
 Behaviours You&rsquo;ll Need
 
 
 
 <ul>
 <li>
 Strong planning/organizational skills; prioritization and ability to manage and prioritize multiple tasks/projects to meet deadlines
 </li>
 <li>
 Strong accounting and reporting skills
 </li>
 <li>
 Ability to implement and enforce internal controls
 </li>
 <li>
 Problem Solving
 
 
 </li>
 </ul>
 
 What&rsquo;s In It For You
 
 
 
 <ul>
 <li>
 Competitive salary and great working environment
 
 
 </li>
 </ul>
 
 About Us
 
 
 
 SC Johnson is a fifth-generation family company built on a spirit of adventure and winning the right way. We have been leading with purpose for over 130 years, building top brands such as Raid&reg;, Glade&reg;, Kiwi&reg;, OFF!&reg;, Windex&reg;, Ziploc&reg; and more, in virtually every country. Through these household names, we are making a positive difference to the world around us. But we only succeed with the combined vitality and strength of our 13,000 people who we truly value and support in their pursuit of individual and shared goals.
 
 
 
 This position is not available for relocation assistance and candidate must be eligible to work in the country of application
 
 
 
 
 Inclusion &amp; Diversity
 
 
 
 We&rsquo;re a global business, with people from every culture, ethnicity, race, religion, gender identity, sexual orientation, age, and ability. We recognize the breadth of human experience, and we work to celebrate it. It is our goal to build a diverse, inclusive, and supportive work environment where all people can thrive.
 
 
 We&rsquo;re committed to ongoing efforts that help us attract, hire, and retain diverse talent who want to build a positive, inclusive environment. Read more about our ongoing initiatives at https://jobs.scjohnson.com/inclusion.
</div>

Financial Planning & Analysis Manager, MENAPT

<div>SC JOHNSON IS A FIFTH-GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEOPLE. We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consumers &ndash; such as Raid&reg;, Glade&reg;, Ziploc&reg; and more, in virtually every country around the world. Together, we are creating a better future &ndash; for the planet, for future generations and for every SCJ team member. Join our winning team of Wave Makers and Go Getters and help us write the next chapter in the SCJ story.<ul><li>
Financial Planning &amp; Analysis Manager, MENAPT</li><li>
Cairo, Egypt</li></ul>
Overview
A busy role with high exposure to Cluster and Regional Management, requires multi- tasking as well as travelling within Cluster, to connect with boarder team, remote team members and ManCom. This role reports into the Finance Director for MENAPT and will manage a team of six people
Responsibilities:
<ul><li>Lead MENAPT Corplan process and monthly S&amp;OP process</li><li>
Govern and control trade spending in the Cluster including pre-post analysis</li><li>
Lead month-end closing, make sure proper accruals are posted and any deviation vs Budget &amp; S&amp;OP explained in full detail to management</li><li>
Lead NRM (Net Revenue Management) and pricing actions of the Cluster, guide if any pricing changes need vs plan</li><li>
Lead SOAR for Trade Spending and Pricing, as well as blackline approval for trade deals accounts</li><li>
Owning overall P&amp;L and guiding ManCom on projection as well as necessary actions to minimize deviations</li><li>
Next frontier NPDs follow up and reporting</li><li>
Efficient team management, including remote members</li></ul>
Experience you will bring:<ul><li>
Minimum 10 years experience in commercial finance roles including Financial Planning and Analysis</li><li>
Enhanced analytical skills,</li><li>
Strong communication skills, efficiently managing, influencing &amp; partnering with key stakeholders, including Mancom and cross country</li><li>
written and spoken fluency in English</li><li>
Strong Computer skills, Microsoft Office, SAP, BPC, BW</li></ul>
Behaviours you&rsquo;ll need:
<ul><li>Strong planning/organizational skills; prioritization and ability to manage and prioritize multiple tasks/projects to meet deadlines</li><li>
Strong accounting and reporting skills</li><li>
Ability to implement and enforce internal controls</li><li>
Problem Solving</li></ul>
What&rsquo;s in it for you:<ul><li>
Competitive salary and great working environment</li></ul>
About us:
SC Johnson is a fifth-generation family company built on a spirit of adventure and winning the right way. We have been leading with purpose for over 130 years, building top brands such as Raid&reg;, Glade&reg;, Kiwi&reg;, OFF!&reg;, Windex&reg;, Ziploc&reg; and more, in virtually every country. Through these household names, we are making a positive difference to the world around us. But we only succeed with the combined vitality and strength of our 13,000 people who we truly value and support in their pursuit of individual and shared goals.
This position is not available for relocation assistance and candidate must be eligible to work in the country of application
Inclusion &amp; Diversity
We&rsquo;re a global business, with people from every culture, ethnicity, race, religion, gender identity, sexual orientation, age, and ability. We recognize the breadth of human experience, and we work to celebrate it. It is our goal to build a diverse, inclusive, and supportive work environment where all people can thrive.
We&rsquo;re committed to ongoing efforts that help us attract, hire, and retain diverse talent who want to build a positive, inclusive environment. Read more about our ongoing initiatives at https://jobs.scjohnson.com/inclusion.</div>

Infinium Associates

Role OverviewThe FP&amp;A Manager will drive financial performance and support strategic decision-making across the company&rsquo;s Automotive operations in the UAE &amp; KSA. This role is responsible for budgeting, forecasting, financial analysis, reporting, and cost control. The FP&amp;A Manager will work closely with the Head of Finance, operations, supply chain, and sales teams to align financial strategy with business objectives.Key Responsibilities<ul><li>Lead budgeting, forecasting, and financial modeling for automotive operations.</li><li>Analyze financial results, identify trends, and provide actionable insights to improve profitability and cost efficiency.</li><li>Prepare monthly management reports, dashboards, and variance analyses for leadership.</li><li>Partner with operations, supply chain, sales, and aftersales teams to support financial and business objectives.</li><li>Oversee cost control, including monitoring COGS, spare parts usage, service operations, and inventory variances.</li><li>Ensure compliance with internal controls, policies, and audit requirements.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or related field; CA/CPA/CFA qualification preferred.</li><li>Minimum 6+ years of FP&amp;A experience (automotive, manufacturing, or retail preferred).</li><li>Strong expertise in financial modeling, budgeting, and cost management.</li><li>Proficiency in ERP systems (SAP/Oracle) and BI tools, with advanced Excel skills.</li><li>Excellent communication, analytical, and stakeholder management abilities.</li></ul>Job Type: Full-timePay: AED20,000.00 - AED24,000.00 per monthApplication Question(s):<ul><li>Are you CA qualified ?</li></ul>Experience:<ul><li>Financial Planning &amp; Analysis: 8 years (Required)</li><li>inancial modeling, budgeting, and cost control.: 8 years (Required)</li><li>ERP/BI tools &amp; advanced Excel: 8 years (Required)</li><li>Automotive / Spare Parts: 8 years (Required)</li></ul>

Financial Planning & Analysis Manager – Automotive Sector | Spare Parts Division

Talha Elevators

Job DescriptionWe are seeking a skilled and detail-oriented Finance Manager to oversee all financial activities of our organisation. The ideal candidate will ensure financial compliance with Pakistani regulations, support strategic planning, and provide insightful financial analysis to drive business decisions.Key Responsibilities:<ul><li>Prepare monthly, quarterly, and annual financial statements in accordance with IFRS and local statutory requirements.</li><li>Develop, implement, and monitor annual budgets and forecasts.</li><li>Manage cash flow, banking operations, and optimize working capital.</li><li>Ensure timely and accurate filing of tax returns (Income Tax, Sales Tax, Withholding Tax) as per FBR regulations.</li><li>Maintain and improve internal control systems and financial policies.</li><li>Coordinate with external/internal auditors and regulatory bodies (SECP, SBP, etc.).</li><li>Conduct cost-benefit analysis, feasibility studies, and financial modeling for business proposals.</li><li>Lead a small finance team and provide guidance on accounting best practices.</li></ul>Job Type: Full-timePay: From Rs100,000.00 per monthWork Location: In person

Finance Manager and Analyst

JASARA PMC

JASARA PMC is seeking a skilled and strategic Finance Analyst Manager to lead our financial analysis team. In this pivotal role, you will oversee financial forecasting, budgeting, and reporting processes, ensuring that we make data-driven decisions that align with our organizational goals. You will mentor and guide a team of analysts, driving operational excellence and fostering a culture of continuous improvement.
 
Key Responsibilities: 
<ul>
<li>Lead the financial planning and analysis (FP&A) process, including budgeting, forecasting, and long-term financial planning</li>
<li>Prepare and present financial reports and insights to senior management, highlighting key trends, variances, and opportunities for improvement</li>
<li>Develop and implement financial models to support strategic initiatives</li>
<li>Collaborate with various departments to ensure alignment with financial goals and objectives</li>
<li>Monitor and analyze financial performance metrics to provide actionable recommendations</li>
<li>Oversee the development of key performance indicators (KPIs) to track financial performance</li>
<li>Manage and mentor a team of financial analysts, providing guidance and support for their professional growth</li>
<li>Ensure compliance with financial regulations and company policies</li>
</ul>
Requirements: 
<ul>
<li>Bachelor's degree in Finance, Accounting, or a related field; a Master’s degree is preferred</li>
<li>Minimum of 10 years of experience in financial analysis, with at least 5 years in a managerial role</li>
<li>Proven experience in financial forecasting, budgeting, and financial modeling</li>
<li>Strong proficiency in financial analysis tools and software, particularly Excel; experience with ERP systems is a plus</li>
<li>Excellent analytical, problem-solving, and decision-making skills</li>
<li>Strong communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders</li>
<li>Demonstrated ability to lead and develop high-performing finance teams</li>
<li>Experience in the construction or project management industry is a plus</li>
</ul>

Finance Analyst Manager

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