B
B.TECH
FP&A Analyst
Skills
Supply Chain
2 months ago
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Important information
Contract type:
Permanent
Location:
Cairo, Cairo Governorate, Egypt
Work mode:
Onsite
Published on:
11 August 2026
What they need
- Prepare annual budgets and forecasts for the next few months.
- Ensure you make term plans for finances.
- Ensure you keep track of models for money coming in and going out and to see if we are making a profit.
- Support in making budgets for all parts of the business.
- Analyze monthly financial performance against budget. Compare it to the forecast for the next year.
- Conduct variance analysis and determine key business drivers.
- Monitor Key performance indicators and provide actionable recommendations.
- Evaluate business performance by product category, line of business, and department.
- Produce monthly financial reporting, summarizing the financial performance to date and providing explanations of key variances.
- Develop dashboards and executive presentations highlighting financial performance.
- Ensure timely and accurate reporting for senior management.
- Work closely with different sections, such as commercial, operations, supply chain, marketing, HR, and Retail Teams.
- Participate in setting financial analysis and align your work with the strategic objectives to ensure achieving B. Tech’s Corporate goals.
- Analyze the month-end financial position, investigate variances, and make appropriate adjustments, if necessary, in line with internal procedures and managers.
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