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Finance Manager | AFGRE | Egypt

Al-Futtaim
Cairo, Egypt
Posted 5 years ago
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Job Details

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Job Description

  • Contribute to the strategic direction of the business through monthly review and recommendation of improvement initiatives
  • Quality of reporting
  • Lead the consultation process to develop annual P&L, BS and Cash flow budgets for all business lines, support functions and consolidated.
  • On time, agreed by business/approvers
  • Prepare monthly variance reporting and conduct business reviews
  • All queries resolved within agreed timeframes
  • Oversight of Account Payable and Account receivable
  • Tracking and controlling profit centers related to Service changes, Chilled water and other areas
  • Engage business heads in quarter re-forecasting exercise
  • On time, agreed by business/approvers
  • Lead improvement projects, particularly in relation to reporting automation
  • Automation projects delivered on time
  • Lead Special Projects and provide full support on issues/projects on information technology.
  • Special projects/ IT
  • Deliver on-time, accurate cash flow reporting continuously seeking improvement opportunitie
  • Accuracy of reporting – forecast v actuals
  • Develop reports as required for external and internal purposes including valuations, minority shareholder reports
  • Accurate, on-time reporting
  • Ensure that Audit reports / schedules for statutory and / or internal audits are provided to the auditors as and when required.
  • Co-ordinate in the preparation of the yearly & half yearly financial statements of Cairo Festival City.
  • Completion on time and accurate
  • Effectively lead the Financial Planning & Analysis team by ensuring setting & review of objectives, providing necessary feedback, developing training plans and opportunities and ensuring
  • Team engagement

The Financial Controller shall ensure that:

  • The AFGRE Mission, Vision and Values,
  • The Accounting Policies of Al Futtaim,
  • The International Accounting Standards and the International Financial Reporting Standards,
  • The Delegation of Authority and Key Operating Guidelines, are embraced in the day- to- day operations and upheld as the main guidelines for operation and reporting.

Job Requirements

Minimum Qualifications and Knowledge:

  • Post-graduate degree in commerce / accounting / finance. Knowledge of management reporting and accounting systems is necessary.
  • Knowledge of ERP Financial Software is necessary; SAP expertise will be preferred.
  • Real Estate related Certification from Cairo Real Estate Institute. (Real Estate Diploma, or Certification in Professional Owners Association Management), is preferred.

Minimum Experience:

  • Minimum of 10 years of experience in the field of Finance and Accounting, out of which a minimum of 5 years in the Real Estate industry at a financial management position.
  • Experience in Real Estate / Construction / Project Management industries will be preferred.

Job-Specific Skills:

  • Well-versed in IAS / IFRS.
  • Well-versed in preparation of Financial Statements.
  • Excellent know of MS office tools specially advance excel and power point

Behavioural Competencies :

  • Ability to manage expectations of the various stakeholders of the residential portfolio.
  • Ability to lead portfolios with constant motivation towards the next level of success.
  • Ability to manage time appropriately, communicate effectively with team members and business
  • Ability to approach problem solving with simplicity and logic, and to present solutions on financial matters to non-finance professionals.
  • Ability to think holistically and understand the chain impact of financial transactions on the overall business.
  • Ability to work under pressure without losing control over tasks assigned.

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JobsAccounting/FinanceFinance Manager | AFGRE | Egypt