FP&A Analyst - MEA (Temporary 1 Year)

Job Description

As an FP&A Analyst, you will play a crucial role in the FP&A team of the MEA Business, supporting key business decisions with data-driven insights. You will be responsible for financial reporting, variance analysis, and process improvements to enhance operational efficiency and financial accuracy. This role will require collaboration with finance and cross-functional teams to drive financial visibility and support the company's growth objectives.

Please note: This is a contractual role for a period of 1 year with potential for renewal based on performance and business needs.

What You'll Do

1. Financial Reporting & Analysis & month-end closing

• Ensure timely and accurate submission of all the financial & management reports for month-end close and commitment cycle.
• Conduct variance analysis, identify key trends, risks, and opportunities in financial performance to enhance financial visibility.

• Build and share standardized templates to consolidate data for the budgeting cycles.
• Work with key partners to gather timely and accurate information.

• Support finance transformation initiatives, including automation and process simplification.
• Help drive standardization efforts in financial reporting across different regions.
• Assist in improvements in execution for data consolidation.

• Work with commercial, supply chain, and Egypt teams to provide actionable insights.
• Support the extended finance team in providing operational insights to improve business performance.
• Partner with key customers to develop and track KPIs, ensuring accountability for financial results.

What You Bring

• Bachelor's degree in finance, Accounting, Business, Economics, or a related field.
• 2 to 3 years of progressive experience in finance, preferably within FMCG industry.
• Strong analytical and financial modeling skills with the ability to distill complex financial data into actionable insights.
• Advanced Excel skills.
• Strong communication and presentation skills, with the ability to clearly convey financial information to non-financial stakeholders.
• Ability to thrive in a fast-paced, dynamic environment and lead multiple priorities simultaneously.
• Entrepreneurial attitude with a proactive, problem-solving approach.

Location(s)

Dubai Office

Kraft Heinz is an Equal Opportunity Employer Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.