Leverage your abilities and join the dynamic team of a leading company specializing in comprehensive transportation and logistics solutions, including employee and student transportation, logistics services, and economy and luxury car rentals.
The Associate FP&A Manager will be responsible for leading financial planning, budgeting, forecasting, financial modeling, and performance analysis across the Group and its subsidiaries. The role will partner closely with the Group Chief Strategy & Corporate Finance Officer, providing financial insights and strategic analysis to support business decisions, investments, expansion plans, and overall financial performance
Location : Cairo , Egypt
Key Accountabilities
- Lead the financial planning, budgeting, and forecasting processes across the Group and its subsidiaries.
- Build, maintain, and enhance comprehensive three-statement financial models and supporting financial schedules using advanced Excel.
- Lead the annual budgeting process, coordinating with subsidiary business heads to establish timelines, assumptions, and reporting requirements.
- Prepare rolling forecasts and update financial projections based on actual performance and changing business drivers.
- Conduct monthly variance analysis (actual vs. budget vs. prior year), identifying key performance drivers, risks, and opportunities.
- Analyze revenue, costs, margins, cash flow, and financial performance across different business lines.
- Develop and monitor key financial KPIs, industry benchmarks, and performance metrics across Group entities.
- Conduct scenario planning and sensitivity analysis to assess the impact of changes in key business assumptions, including fuel prices, exchange rates, pricing, and business volumes.
- Prepare financial evaluations and business cases for investments, new business opportunities, capital expenditure, and M&A activities.
- Evaluate unit economics across business lines, contracts, routes, and products to support pricing and profitability decisions.
- Analyze working capital, including receivables, payables, inventory, and cash flow, and recommend improvement opportunities.
- Prepare executive dashboards, board packs, and financial presentations for senior management and board members.
- Support Group strategy and expansion plans through financial analysis, market research, and investment return assessments.
- Coordinate with subsidiary finance teams to standardize budgeting, forecasting, reporting templates, and financial KPIs.
- Collaborate with the ERP team to improve financial data quality and automate planning, reporting, and consolidation processes, preferably through Odoo.
- Ensure the accuracy, documentation, and version control of all financial models, forecasts, and reports.
Knowledge, Skills, and Experience
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Minimum 3+ years of direct experience in FP&A, Corporate Finance, or Financial Modeling.
- Experience working within a multi-subsidiary group or diversified business environment is highly preferred.
- Strong expertise in financial planning, budgeting, forecasting, and monthly variance analysis.
- Advanced proficiency in Microsoft Excel, including complex three-statement financial models, dynamic functions, scenario planning, and sensitivity analysis.
- Strong understanding of financial statements, cost accounting, working capital management, and financial performance analysis.
- Experience in financial valuations, business cases, and investment or M&A evaluation.
- Ability to analyze business performance, unit economics, profitability, and financial KPIs.
- Experience preparing executive dashboards, management reports, and board presentations.
- Experience with ERP systems, preferably Odoo, and BI tools such as Power BI is an advantage.
- Advanced PowerPoint skills with strong analytical, communication, and presentation abilities.
- Excellent spoken and written Arabic and English.
- Professional certifications such as CFA, CMA, ACCA, or an MBA are an advantage
