Strategic Financial Senior Controller
CairoOn-siteFull-time
AI Summary
A Strategic Financial Senior Controller leads financial planning, budgeting, forecasting, and strategic analysis; develops financial models; monitors KPIs; and partners with senior management to drive performance and growth.
About this role
A leading FMCG company is seeking a Strategic Financial Senior Controller to lead financial planning, performance management, budgeting, forecasting, and strategic decision-making while ensuring strong financial governance and business growth.
Job Responsibilities:
- Lead financial planning, budgeting, forecasting, and long-term strategic analysis.
- Develop financial models to support business decisions and investment evaluations.
- Analyze business performance and provide actionable recommendations to senior management.
- Monitor financial KPIs and identify risks and growth opportunities.
- Support strategic projects, business cases, and organizational initiatives.
- Drive continuous improvement in financial planning and reporting processes.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Professional certification such as CPA, CMA, ACCA, or CFA is highly preferred.
- 5–8 years of progressive experience in financial controlling, FP&A, strategic finance, or financial management, preferably within the FMCG industry.
- Strong experience in budgeting, forecasting, financial modeling, and business performance analysis.
- Proven ability to partner with senior management and influence strategic business decisions.
Skills
BudgetingBusiness Case AnalysisFinancial GovernanceFinancial ModelingFinancial Planning & Analysis (FP&A)ForecastingKPI MonitoringStrategic Analysis
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