Financial Controlling Specialist

Responsibilities:

• Developing the annual budget and its quarterly revision based on corporate guidelines and BU management direction, acting as the focal point between corporate planning and control function and Egypt BU
• Monitoring actual performance compared to budget targets and identify deviations, coordinate with process owners the action plan to recover performance
• Reporting monthly and annual financial results as per corporate reporting guidelines
• Developing detailed reporting on fixed costs breakdown by cost type and cost center as needed
• Performing bottom-up rolling forecasts of monthly results to highlight and address potential causes of deviation from results
• Developing ad-hoc reports and presentations as requested for management decision support
• Reporting actual CAPEX spending vs budget and reviewing capitalization of fixed assets with accounting team