Financial Controller
MPIS -
Manial, CairoPosted 4 years ago283Applicants for6 open positions
- 20Viewed
- 0In Consideration
- 1Not Selected
Job Details
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Job Description
- Development and preparation of the farm budget, financial estimates and strategic plans P&Ls, OFCF and Capex requirements.
- Developments of different models and scenarios for cows and milk evolutions and share models with Zone for Group farms developments
- Development of the actual P&Ls, Balance Sheet, Operating Free Cash Flow (OFCF) analyzing results and variances vs. budget and estimates, identifying and reporting gaps with action plans to ensure agreed on targets are fully met.
- Managing the farm Capex budget (preparing Capex authorization, payback analysis, tracking spending vs. approved Capex) to ensure adequate management of the Capex budget.
- Responsible for the inventory of all farm assets (biological stocks, feeds, milk and vaccination, etc.); physical counts, tracking and recording of movements including the accounting treatments.
- Key support of the daily management of the farm and the decision making.
- Develop, implement and track farm KPIs with operations (daily, monthly and yearly)
- Key support to the SSD in the material planning, supplier’s negotiations and searching (meanly feed suppliers).
- Responsible for the daily accounting functions and treatments in the farm (A/R, A/P, Fixed Assets, Inventories, Petty Cash, and G/L) including reconciliations and physical counts.
- Responsible for the control’s developments the implementation of controls with Internal Control manager and the finance team.
- Managing the annual external audits with Accounting Manager.
Job Requirements
- A bachelor’s degree in Accounting major, MBA/CMA is a plus.
- SAP Background is preferable
- Targeted profile Required between 5 to 8 years of experience with financial controlling background
- Takes Accountability and Make Decisions.
- Connects and builds authentic relationships.
- Influences and mobilizes stakeholders through his conviction.
