Position: NBS F&C CoPilot

Loation: NBS

Main Purpose of Job                                                                                     

Exceptional storytelling abilities to effectively communicate NBS charges to market CFOs and the IBS leadership team. Lead the transformation of reporting processes, enhance quarterly business reviews, showcase NBS Cairo achievements and efficient cost management, and lastly drive operational performance                                                                         

Key Outputs: List the main results which the job must deliver in order to achieve its purpose.                                                        

"•Demonstrate strong and creative storytelling skills to articulate NBS charges clearly and compellingly to market CFOs and the IBS leadership team, ensuring a comprehensive understanding of financial impacts.

•Lead the transformation of the new IBS ways of working by implementing reporting in a Profit and Loss (P&L) format. Establish connections with market teams to enhance financial reporting and insights."                                                    

"•          Revamp quarterly business reviews with market leadership teams, emphasizing NBS achievements and showcasing effective cost evolution management. Ensure that presentations are polished and impactful, highlighting key successes and areas for improvement"                                                        

"•Provide comprehensive financial reports and insights to stakeholders, facilitating informed decision-making.

•Develop and manage the annual budget and quarterly Direct Forecast (DF) for all cost centers, ensuring adherence to activity-based costing standards for overhead allocations.

"                                                       

"•Report and analyze workforce capacity utilization, overtime, productivity, and idle time, providing management with insights on strategies for enhanced utilization.

•Oversee headcount productivity reporting and ensure thorough documentation with process optimizers through Inflow/Outflow reports"                                                      

•Draft robust business cases to support the F4G (Forecast for Growth) pipeline, particularly in the context of increasing volumes and inflows, requires a structured approach                                                     

"Key Experiences:

"•Bachelor’s degree in Finance, Accounting, or a related field; MBA or relevant professional certification (e.g., CPA, CMA) preferred.

•Proven experience in financial reporting, budgeting, and analysis, with a focus on managerial responsibilities 5-7 years of experiene.

•Advanced analytical skills and the ability to communicate complex financial information clearly to stakeholders.

•Excellent leadership and interpersonal skills, with a track record of fostering collaboration across teams.

•Proficiency in financial software and tools, with advanced Excel and Power BI skills."