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Regional Business Controller

Majorel Egypt
Abbassia, Cairo
Posted 3 years ago
168Applicants for1 open position
  • 10Viewed
  • 7In Consideration
  • 3Not Selected
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Job Details

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Job Description

Open Position of Business Controller overseeing the business and financial operations of the organization and shares responsibility for the organization's economic and financial performance. Perform financial analysis, develop financial planning processes and design and implement overall business plans.

  • Combine financial knowledge with solid advisory skills. On the one hand, you liaise with the Service Line leadership about the planning and forecast, as well as the analysis of the monthly results compared to budget and sales pipeline. On the other hand, you verify write-ups/write-offs and evaluate billing discipline by monitoring high and low (un)billed inventory, estimated realization percentage, margin, productivity and composition of client-serving teams.
  • Present findings to the Service Line leadership, including exception reporting on remarkable trends and deviations. Create and implement leading and best practices.
  • Key contact person partners are relying on concerning the analysis of financial figures in relation to the business.
  • Manage & Support all BU revenue- and expense-reporting, ensuring control, accuracy, predictability and timely delivery of figures, analysis and comments.
  • Ensure all local, regional and corporate reporting for BU is completed accurately and on-time as directed.
  • Support BU in pursuit financial targets through in-depth analysis and sharing of financial knowledge. Co-ordinate and support any allocations/cost share between BU’s within market or above market.
  • Actively ensure compliance with laws, policies and best practices.
  • Support the preparation of monthly, quarterly and yearly accounts.
  • Support the enhancement and compliance of Business Finance processes, standards and systems.
  • Business Finance contact for BU-managers, Country Brand Leaders, etc. Communicate, discuss and challenge financial impacts with BU-managers.
  • Prepare and present at BU/Brand related meetings where financial input/commentary is required/requested.
  • Attend -as requested- Regional BU related finance meeting. Own, manage and complete financial information requests from Regional/Corporate BU organizations.
  • Ad hoc tasks occurring on Business Finance-function.

Job Requirements

  • Bachelor’s or Master’s degree in a financial / economic orientation or equivalent.
  •  Must have any one of the Professional Qualification ACMA / ACCA / CIMA
  • At least 10 years of relevant working experience in a professional services environment.
  • Fluent in English.
  • Team player with the capability to work independently when needed.
  • Self-starter with organizational, time management and problem-solving skills and with a focus on getting the things done.
  • Multitask.
  • Have a critical and commercial mindset and a high level of attention to detail with strong analytical skills.
  • Expert in Excel with excellent knowledge of formulas, charts and pivot tables.
  • Proficiency with financial software packages, including SAP, Hyperion and BI systems is a plus.
  • Experience in Audit / Accountancy.
  • Strong knowledge of IFRS, Local Gap & Tax Laws 

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JobsAccounting/FinanceRegional Business Controller