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Financial Planning and Analysis

Cairo, Egypt
Job ID: 42352

Description

Who are we?

Ingram Micro helps businesses fully realize the promise of technology. No other company delivers the full spectrum of global technology and supply chain services to businesses around the world.

Ingram Micro's global infrastructure and deep expertise in technology solutions, supply chain, cloud and mobility enable its business partners to operate efficiently and successfully in the markets they serve.  

About our Finance Team, 

Finance team is an integral part of our business - our front liners and superheroes, the backbone to our business. You will indeed enjoy the team spirit and oneness among this brilliant team.

We are looking for a passionate, creative, pro-active Financial Planning and Analysis associate who is result-driven, self-organized and motivated person. We want someone who can prioritize, multi-task, and meet deadlines,

What will you do?

Transactional /Business support:

  1. You will prepare monthly contribution margin report for identified countries
  2. You will work closely with Finance Manage Gulf to understand how the data needs to be captured from ERP system and how they need to be arranged in the Contribution Margin Data base.
  3. You will handle data gathering from ERP for Revenue, Margin, Cost and Working capital detail by vendor.
  4. You will validate the report and ensure accuracy by comparing CM report with ERP and Monthly results pack.
  5. You will work closely with finance managers and finance team members of relevant countries to understand the data
  6. In case of any major variance in data compared to budget or actual, you will inform Finance Manager Gulf for guidance or corrective action.
  7. You will keep track and keep updated Contribution Margin Datawarehouse
  8. You will handle interaction with the business team.
  9. You will support the Finance Manager for any other assigned tasks
  10. You should be able to explain Contribution Margin report to relevant audience.

Financial Analysis:

  1. You will analyze and comment on CM report actual compared to budget
  2. You should be able to summarize business performance based on Contribution Margin report and prepare a few power point slides to report.
  3. You will assist the Finance Manager for budget
  4. You will handle any other ad-hoc job given by the line manager/dept head

Here's what it takes to be one of the team:

  • You are a graduate of finance, accounting background  
  • You have 4-5 years of experience in Accounting (revenue, GM Analysis, managing the regional GP, financial planning analysis) 
  • You are flexible with long working hours
  • You should have expert level proficiency in Excel and Power Point
  • You have good communication skills – Fluent in written and spoken English

You will get a great opportunity to be part of the ambitious plans we have for growing one of the most important parts of our organization. We will support you in your professional and personal development, by providing you with access to LinkedIn Learning and many high-quality training courses to increase your technical knowledge and expertise. You will also get opportunity to work with passionate team members and stay connected as one family.

Ingram Micro is committed to creating a diverse environment and is proud to be an equal opportunity employer.  We are dedicated to fostering an inclusive and accessible environment where all associates are valued, respected and supported. We are highly driven by our tenets of successes: Results, Integrity, Imagination, Responsibility, Courage and Talents.

 

Aptec
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