fp&a specialist

Alibaba

<div><div><p><b>Basic Infomation</b></p><div><div><div><p>
Department:</p><p>
Daraz</p></div><div><p>
Degree:</p><p>
Master</p></div><div><p>
Work Experience:</p><p>
4 year</p></div></div></div></div><p></p><div><p><b>
Job Description</b></p><div>
&bull; Conduct financial analysis to support strategic planning and decision-making for the logistics and
fulfillment business segment across Pakistan, Bangladesh, Sri Lanka, Nepal, and Myanmar regions.
&bull; Collaborate with senior management to identify key business drivers, evaluate financial performance,
and offer recommendations.
&bull; Ensure accurate allocation of actual expenses to the appropriate cost centers, enhancing the accuracy
and fairness of financial reporting.
&bull; Conduct cost variance analysis, highlighting variances between actual and budgeted figures at the cost
group and element level, and reported the reasons for any outliers.
&bull; Conduct in-depth analysis of financial and operational data, identifying trends and risks, and preparing
recommendations for cost improvement opportunities.
&bull; Spearhead cost control initiatives for warehouse and logistics, conducting both high-level and deep-
dive analyses focused on cost-saving and efficiency improvements.
&bull; Assist in the preparation of board presentations and financial materials.
&bull; Excel in managing multiple tasks independently in a fast-paced environment</div></div><p></p><div><p><b>
Position Requirement</b></p><div>
The Finance Business Partner role is an individual contributor. The role will work very closely with all COOs independently, including senior leadership, regional FBP, regional Ops team. The role will also work with other functions like Controller, FP&amp;A, Planning, etc.
Responsibilities
1. Act as a strategic partner to the business leaders by providing financial insight and support to drive business growth and profitability.
2. Lead the budgeting, forecasting, and financial review process, ensuring accurate and timely financial plans.
3. In depth analysis of financial data to identify trends and opportunities for improvement.
4. Monitor and control the financial performance of the business unit and identify areas of risk, proposing solutions to mitigate those risks.
5. Provide financial support for regional and domestic business initiatives, including automation investments, network planning, partnerships, etc.
6. Proficient in MS office skills, particularly Excel. have in depth knowledge of Macros and Dashboards, Power BI is a plus.</div></div></div>

Daraz-Finance Busines Partner Logistics-Finance Business Partner

PepsiCo

<div>Overview:
<div>
Working together, winning together, on brands that are enjoyed by over 1 billion consumers a day, feels good. A career at PepsiCo means the chance to help shape the future of our most popular and best known global and local brands. You&rsquo;ll see your impact on the world stage and at your family&rsquo;s kitchen table.</div><div></div><div><br>
We are currently looking to expand our talent pool for Financial Planning function to support business with ongoing strategic growth.</div><div>
Once you are selected for the position, you will be provided with extensive onboarding getting the chance not only to enhance skills within Function-specific processes, but also a chance to get insights into workings of diverse markets.</div>
Responsibilities:
<ul><li>SCF role - Core planning processes related to Supply Chain Finance, reporting, budgeting and forecasting of overall business results across COGS, CAPEX, and Asset Strategy</li><li>
Working with the transformation of Supply Chain Finance Planning team</li><li>
Partner with BU SCF Leads and Supply Chain Managers to ensure smooth ongoing operation in plant.</li><li>
Provide timely analytical support for SCF BU and Sector incl. PBR reporting, Make Cause-of-Change analysis and ad-hoc requests.</li><li>
Providing Productivity and Capital reporting and planning processes for given Business Units</li><li>
Providing support to Costing and Material Ledger Management</li><li>
Work for the processes improvement agenda for SCF BU analytics and planning (optimization, standardization and automation of transitioned processes) including change management with BUs and Sector SCF stakeholders.</li></ul>
Qualifications:
<ul><li>6 to 7 years of experience in finance and planning for postgraduates (plant finance role experience) (4 to 6 years of finance experience for CA/CPA preferred)</li><li>
Experience in FP&amp;A -FMCG companies (Supply Chain Finance experience would be a plus), data integrity maintenance and systems such as SAP, Business Objects, Essbase</li><li>
Tableau knowledge</li><li>
Strong excel skills.</li><li>
Able to work independently and takes initiative.</li><li>
Capable of managing multiple time sensitive priorities simultaneously</li><li>
Detail-oriented; organized in approach and in document maintenance.</li><li>
Ability to function well in a team environment.</li><li>
Consistently shows urgency, courtesy, and patience.</li><li>
Outstanding written and verbal communication skills</li></ul></div>

Associate Manager - Finance

Oula Private Limited

<p><b>Job Overview</b></p><p>The <b>Senior Finance Executive </b>will play a key role in supporting business decisions through financial insights, analysis, and collaboration with internal stakeholders. This role involves driving financial performance by partnering with business units, analyzing trends, supporting budgeting and forecasting processes, and ensuring alignment between financial goals and strategic priorities.</p><p><b>Responsibilities and Duties</b></p><p><b>1. Business Partnering &amp; Decision Support</b></p><ul><li>Act as a finance partner to business leaders, providing insights and recommendations to improve profitability and efficiency.</li><li>Collaborate with commercial, operations, and project teams to understand key business drivers and provide financial guidance.</li><li>Support business cases for new initiatives, investments, and cost-saving projects.</li><li>Assist in scenario analysis, pricing evaluations, and margin analysis to aid strategic decision-making.</li></ul><p><b>2. Financial Planning &amp; Analysis (FP&amp;A)</b></p><ul><li>Support preparation of annual budgets, quarterly forecasts, and long-term financial plans.</li><li>Analyze variances between actuals, budgets, and forecasts, highlighting risks and opportunities.</li><li>Prepare monthly management reports and dashboards for business reviews.</li></ul><p><b>3. Performance Monitoring &amp; Reporting</b></p><ul><li>Monitor key financial metrics and operational KPIs to evaluate business performance.</li><li>Consolidate financial data from multiple departments for accurate and timely reporting.</li><li>Assist in presenting financial performance summaries to senior management.</li></ul><p><b>4. Process Improvement &amp; Compliance</b></p><ul><li>Identify areas for process automation and efficiency improvement in financial reporting and analysis.</li><li>Ensure compliance with internal controls, company policies, and accounting standards.</li><li>Liaise with internal and external auditors during financial reviews.</li></ul><p><b>5. Cross-functional Collaboration</b></p><ul><li>Partner with procurement, HR, and project management teams to ensure financial alignment on major initiatives.</li><li>Provide training or guidance to non-financial stakeholders to improve financial literacy across the organization.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree (4 Years) in finance, Accounting, (master&rsquo;s degree or ACCA/CIMA/CA finalist preferred).</li><li>At least 5 years of experience in financial planning, analysis, or business partnering roles.</li><li>Strong understanding of financial statements, business modeling, and performance metrics.</li><li>Proficiency in MS Excel and Power BI (or other data visualization tools).</li><li>Experience with ERP systems (SAP, Oracle, or equivalent) is an advantage.</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>What is your current salary?</li><li>What is your expected salary?</li></ul><p>Work Location: In person</p>

Senior Finance Executive

Mondia Group

<div><p>The <b>FP&amp;A &amp; Accounts Payable Analyst</b> is a key member of the finance team responsible for supporting the organisation's financial planning, forecasting, and analysis and cash activities. The specialist works closely with cross-functional teams and senior management to provide valuable financial insights, enhance decision-making, and drive the overall financial performance of the company.</p><p><b>
Accounts Payable
</b></p><ul><li>Monitor and manage the company&rsquo;s accounts payables process</li><li>Supporting the Financial Controlling team with preparation of Accounts Payable reporting for the Group</li><li>Liaising with Commercial teams to manage reporting payment dates and amounts to Partners on a consolidated basis.</li><li>Ensure payments are made on a timely basis and Proof of Purchase is sent to the Partner when requested</li><li>Ensure new partners are onboarded correctly and the correct entities are invoiced based on contracts.</li><li>Address and resolve any discrepancies or disputes related to invoices or payments in a timely manner</li><li>Prepare and present regular reports on the status of accounts, aged debt analysis, and cash flow forecasts.</li></ul><p><b>
FP&amp;A
</b></p><ul><li>Assist in the preparation of the annual budget and periodic forecasts, including data collection, consolidation, and analysis.</li><li>Develop and maintain financial models to support forecasting and budgeting processes.
</li><li>Perform variance analysis to identify trends, discrepancies, and areas for improvement.</li><li>Prepare detailed financial reports and dashboards for management review, highlighting key metrics and performance indicators.</li><li>Support the preparation of management presentations and reports for business reviews.</li><li>Assist in the creation and refinement of financial models to support strategic initiatives.</li><li>Identify opportunities to improve financial reporting processes and tools for greater efficiency and accuracy.</li><li>Develop and document standard operating procedures for financial analysis and reporting tasks.</li></ul><p></p><p><b>
Requirements</b></p><ul><li>
Bachelor&rsquo;s degree in accounting, Finance or a related field. ACCA / CIMA qualification a plus
</li><li>Minimum 2 years of combined experience in financial planning and analysis, including experience in budgeting, forecasting, and financial modeling within public accounting firm, investment bank, private equity, venture capital, corporate finance, or FP&amp;A team (ideally in a high-growth technology or payments company).</li></ul><p><b>
Benefits</b></p><ul>
<li>
Opportunity to work for a dynamic international company with a flat hierarchical structure, where your voice matters and your impact is seen.</li>
<li>The company will contribute up to EUR 25 per month towards staff perks</li>
<li>A company bonus scheme applicable as per the bonus scheme rules</li>
<li>EUR equivalent salaries paid in EGP</li></ul></div>

FP&A & Cash Analyst

Marsh & McLennan Companies, Inc.

<div><span style="font-size: 11px;"><b>Head - Finance, Planning &amp; Analysis (FP&amp;A)</b></span></div><div><span style="font-size: 11px;"><b>Company:</b></span></div><div><span style="font-size: 11px;">MMC Corporate</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><b>Description:</b></span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">Head - Finance, Planning &amp; Analysis (FP&amp;A)</span></div><div><span style="font-size: 11px;">Location: Dubai, UAE</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><b>Company Overview:</b></span></div><div><span style="font-size: 11px;">Marsh McLennan is a global professional services firm with leading capabilities in risk, strategy, and people. We are seeking an exceptional Finance, Planning &amp; Analysis (FP&amp;A) Head to drive financial transformation and strategic reporting across our regional operations.</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><b>Role Overview:</b></span></div><div><span style="font-size: 11px;">We are looking for a strategic, high-performing FP&amp;A Head to manage complex financial reporting processes, lead a diverse team, and drive operational excellence within a matrix organization.</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><b>Key Responsibilities:</b></span></div><div><span style="font-size: 11px;">Own end-to-end financial reporting, forecasting, and budgeting processes for two operating companies</span></div><div><span style="font-size: 11px;">Lead and transform financial teams, managing both onshore and offshore resources</span></div><div><span style="font-size: 11px;">Drive process automation and digital transformation in financial reporting</span></div><div><span style="font-size: 11px;">Manage complex stakeholder relationships across a matrix organization</span></div><div><span style="font-size: 11px;">Develop and implement strategic financial insights to support decision-making</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><b>Must-Have Requirements:</b></span></div><div><span style="font-size: 11px;">Extensive FP&amp;A experience in professional services (15+ years)</span></div><div><span style="font-size: 11px;">Proven track record of building and transforming high-performing finance teams</span></div><div><span style="font-size: 11px;">Experience managing large, complex reporting processes</span></div><div><span style="font-size: 11px;">Strong stakeholder management and communication skills</span></div><div><span style="font-size: 11px;">Ability to work in a dynamic, fast-paced environment</span></div><div><span style="font-size: 11px;">Willingness to work flexible hours to meet critical deadlines</span></div><div><br></div>

Head - Finance, Planning & Analysis (FP&A)

Nisum

<div>
 We are looking for a detail-oriented and technically proficient
 <strong>
  Business Intelligence / Financial Analyst
 </strong>
 to join our FP&amp;A team. This role will focus on managing and optimizing financial planning systems (primarily Planful) while driving improvements in reporting, budgeting, and forecasting. The position requires close collaboration with cross-functional teams and executive leadership to ensure data-driven decision-making.
 <br/>
 <br/>
 <strong>
  What You&rsquo;ll Do
  <br/>
  <br/>
 </strong>
 This role is ideal for a finance professional with strong system management expertise, analytical skills, and a passion for process improvement.
 <br/>
 <br/>
 <strong>
  Planful System Management
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Administer and maintain the Planful platform for Pakistan, ensuring data integrity, user access, and system performance.
  </li>
  <li>
   Implement system updates, configurations, and enhancements based on evolving business needs.
  </li>
  <li>
   Serve as the technical liaison between Pakistan stakeholders and Planful support.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Financial Planning &amp; Analysis (FP&amp;A)
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Build and maintain financial models to support budgeting, forecasting, and strategic planning.
  </li>
  <li>
   Develop budgeting and forecasting templates for organizational use.
  </li>
  <li>
   Perform variance analysis to highlight trends, risks, and opportunities.
  </li>
  <li>
   Prepare and deliver financial dashboards and reports for executive leadership.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Data Management &amp; Reporting
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Ensure accurate data integration between Planful and financial systems (e.g., Sage Intacct).
  </li>
  <li>
   Conduct validation checks and resolve data discrepancies.
  </li>
  <li>
   Design and maintain reports in Planful and occasionally develop queries/visualizations in Power BI.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Process Improvement &amp; Training
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Identify and implement best practices to streamline FP&amp;A processes.
  </li>
  <li>
   Collaborate with the US finance team to enhance functionalities and workflows.
  </li>
  <li>
   Provide training and ongoing support to end-users for better system utilization.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Collaboration &amp; Continuous Improvement
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Partner with cross-functional teams to align reporting and planning with organizational goals.
  </li>
  <li>
   Introduce automation, AI tools (e.g., ChatGPT, Copilot, Claude), and data pipelines to boost productivity.
  </li>
  <li>
   Drive continuous enhancements in financial processes and system capabilities.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  What You Know
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   2&ndash;3 years of experience in financial planning, analysis, and system administration.
  </li>
  <li>
   Proven expertise with FP&amp;A systems (preferably Planful).
  </li>
  <li>
   Proficiency in Planful or similar FP&amp;A tools.
  </li>
  <li>
   Advanced Excel (dynamic arrays, Power Query, conditional formatting, pivot tables).
  </li>
  <li>
   Experience with BI tools (Power BI, Tableau).
  </li>
  <li>
   Familiarity with data integration pipelines.
  </li>
  <li>
   Exposure to AI-driven productivity tools.
  </li>
  <li>
   Understanding of financial systems flow and basic accounting principles.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Education
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or related field.
  </li>
 </ul>
</div>


Business Intelligence / Financial Analyst

Al Jomaih Energy and Water

<div><p><b>Reports to: </b>Project CFO</p><p><b>
Role Overview</b></p><p>
The Head of FP&amp;A will support the CFO in strategic planning, budgeting, forecasting, financial modelling, and performance tracking across the project and O&amp;M companies for Taiba 2 and Qassim 2. This role will be responsible for developing robust financial insights, supporting business decisions, and enabling long-term value creation. The FP&amp;A lead will also support the CFO in board reporting, stakeholder presentations, and compliance with financial projections and covenants.</p><p><b>
Key Responsibilities</b></p><ul>
<li>
Lead the annual budget, forecast cycles, and long-term business planning across SPVs and O&amp;M entities.</li>
<li>Develop and maintain financial models including base case tracking, variance analysis, and covenant projection models.</li>
<li>Generate monthly MIS reports, dashboards, and key performance indicators (KPIs) for internal and external stakeholders.</li>
<li>Support the CFO in preparing financial presentations for board, shareholders, and lenders.</li>
<li>Collaborate with the construction and O&amp;M teams to align forecasts with operational realities and schedule changes.</li>
<li>Provide insight on cash flow drivers, working capital needs, and scenario analysis.</li>
<li>Support ERP implementation for planning and reporting modules and enable automation of FP&amp;A activities.</li>
</ul><p><b>
Requirements</b></p><ul>
<li>
Qualified Accountant (CA, CPA, ACCA) or CFA.</li>
<li>10+ years of experience in FP&amp;A, corporate finance, or investment analysis roles, ideally within infrastructure or utilities.</li>
<li>Strong modeling and analytical skills with advanced Excel and familiarity with planning/reporting tools.</li>
<li>Experience working in project-financed entities with complex shareholder and lender environments.</li>
<li>Hand on experience of managing lenders and shareholders in complex financing and shareholding structures.</li></ul></div>

Head of Financial Planning & Analysis (FP&A)-Saudi National

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