Fp&a Analyst Mea (temporary 1 Year)

Dubai, United Arab Emirates

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 companys 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: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.
Forecasting & Budgeting
  • Build and share standardized templates to consolidate data for the budgeting cycles.
  • Work with key partners to gather timely and accurate information.
Operational Improvement & Standardization
  • 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.
Business Partnering & Cross-Functional Collaboration
  • 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:
  • Bachelors 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.
#LI-EU1Location(s) Dubai OfficeKraft Heinz is an Equal Opportunity Employer Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes.

Kraft Heinz

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Job Detail

  • Job Id
    JD1808705
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Dubai, United Arab Emirates
  • Education
    Not mentioned