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Job Details Egypt

Financial Planning and Analysis Manager

Egypt Jobs

Egypt Jobs



Cairo, Cairo, Egypt

Job Description – Financial Planning & Analysis Manager - Egypt ABOUT SITELAs a global leader in end-to-end customer experience (CX) products and solutions, Sitel Group® partners with the world’s best-loved brands, from Fortune companies to local startups, to design, build and deliver a competitive edge across all customer touchpoints. With our award-winning culture built on 35+ years of industry-leading experience and commitment to improving the employee experience, we improve business results by pairing innovative design thinking and digital solutions – including self-service, artificial intelligence (AI), automation and data-driven analytics – with the expertise, emotion, and empathy of our people to Create Connection. Value Conversation. Sitel values are:Be BoldChallenge everything and ask to be challengedBe agile in a continuously complex environment.Accept to disagree with Excel.Build TrustBear accountabilityEnsure accuracy and integrity in all financial reporting to support operational decision makingWork TogetherBe the best partner for OPS/SD/CMBuild relationships with all operations and support teams to deliver team objectives and simplify commercial discussions.Wow CustomersDeliver proactive financial solutions to drive operational excellence in FinanceCommunicate proactivelyMISSIONFP&A Supports the business strategy for ensuring sustainable and profitable growth. Ensures integrity and accuracy of financial reporting and forecasting. Focuses on cost and margin optimization.ABOUT THE JOBAs a real business partner to senior leadership team, the FP&A Manager handles budgeting and forecasting process annual, quarterly, monthly, weekly. Thanks to the FP&A Manager excellent interpersonal skills, strong relationships can be built across all levels of the company and challenge operational assumptions. Deep dive analysis can be produced, and a set of actions proposed at clients, sites, countries, or regional levels to drive efficiency and improvement. The FP&A Manager supports pricing and Capex business cases and provide benchmark and analysis about market trend. KEY RESPONSIBILITIESAdminister the Budget/Forecast Cycle.Liaise with Accounting team to facilitate period-closing processes.Organize the Daily Margin Tracker in partnership with Ops teams.Ensure adherence to calendar, consistency, and quality of financial performance informationProactively spot and highlight trends & variances to produce analysisUnderstand and evaluate drivers behind variances to Budget/Forecast/Prior periodOffer support to Site management, Accounting, Regional FPA and Accounting teams, both in business-as-usual processes as well as ad-hoc requestsGenerating non-standard financial reports (business cases, sensitivity analysis, pricing-related tasks, Capex requests) etc.CHALLENGESSwitch from internal clients to external clients dealing with people having different financials skills and needs (AMs, Ops leaders, Sales etc.)Build financials models that can be used by non-Finance.Filter/translate operational data into measurable financial action plan. JOB INTERACTIONSInside SitelSite Director/OperationsAMs/Sales/PricingPMOsProcurementHR/Facilities/ITAccounting/ControllingReportingOutside SitelClientsFinancial AuditorsAnalystsReporting relationshipsDirect manager: Country CFO/Finance DirectorFunctional manager: Regional FP&ASKILLS, BEHAVIORS & KNOWLEDGETeamworkExecutionHands onSelf-disciplined and self-drivenProactive attitudeExcellent communication and presentation skillsStrong ability to multitaskExcellent analytical skillsAccounting, Audit, Finance knowledgeOTHER QUALIFICATIONSWork Experience10 years minimum post qualification experience in a large companyGlobal organizations with international partners are of valueEducationUniversity degree in Finance (Accounting, Controlling or similar) or Economics (Trade, Business or similar)Certifications and LicensesDegree in Mathematics/Statistics or/and Courses in Process or IT system is also an advantageACCA/CFA/CFI or similar - full or partial certification is an advantageSCRUM, PMP, Six Sigma or similar will shorten learning curve LanguagesExcellent command of English (spoken and written) is required.Other languages (nice to have)Tools and ApplicationsExcel and MS OfficeFinance SystemsOracle and/or SAP based solutions (nice to have)Exposure to PowerBI and SQL is of value