Financial Planning and Analysis Supervisor
Horreia Food Industries
FP&A SUPERVISOR Reporting to: Finance Manager Function: Finance Location: 10th of Ramadan/Heliopolis Role Purpose We are looking for an FP&A Supervisor to own financial planning, budgeting, forecasting, and P&L analysis for a fast-growing Egyptian FMCG manufacturer. You will work closely with all departments to turn numbers into decisions, contribute to the SAP S/4HANA implementation, and support strategic modelling for major company investments. Key Responsibilities Planning, Budgeting & Forecasting ● Own the annual budget process end to end, including calendar, templates, and consolidation. ● Lead the monthly rolling forecast, keeping it current and genuinely useful for decision making. ● Plan and actualize the P&L. ● Own G&A overhead planning, including budgeting, forecasting, and monthly spend tracking against plan. ● Work with department heads to challenge and validate overhead assumptions. ● Actively support delivery of forecast and budget targets across the business. Management Reporting & Performance Analysis ● Build and maintain the monthly management reporting pack and KPI dashboards covering financial and operational performance. ● Drive variance analysis across the business, identifying key drivers behind results to support management decisions. ● Support the Business Finance Director on strategic modelling for the company's investments. ● Build ad hoc financial models to support business decisions as they arise. Business Partnering ● Challenge assumptions, flag risk, and bring a financial lens into commercial and operational decisions. ● Own the company's P&L and lead its presentation to management. ● Build strong, collaborative relationships across functions, using influence rather than formal authority to drive outcomes. Transformation, Systems & Controls ● Provide ad hoc support to the SAP S/4HANA implementation, as needed. ● Contribute to building more structured and disciplined planning and reporting processes as the function matures. ● Help develop and strengthen policies and controls relevant to FP&A, including periodic reviews to assess their effectiveness. Required Experience & Qualifications ● 5 to 8 years of progressive experience, including a background specifically within FP&A. ● FMCG industry background required. Manufacturing experience is a strong plus. ● Hands-on experience with SAP S/4HANA required. ● CMA certification is a plus, not mandatory. Technical Skills ● Advanced Excel and financial modelling are essential. ● SAP S/4HANA, with practical, hands-on experience. ● Power BI, Power Query, or similar BI and automation tools are a plus. ● Strong professional English. Leadership & Behavioral Competencies ● Strong interpersonal skills and comfort managing multiple stakeholders across functions. ● Organized and structured, able to run recurring processes without things slipping. ● Able to drive change and push back diplomatically. This environment has long-standing ways of working, and this role needs someone who can shift them without creating conflict. ● Proactive and dynamic, with a genuine interest in building new processes as the business scales. ● Flexible, as priorities will shift as the business scales and systems change. Career@horreia.com Show more
