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Retail Budget Controller- Giza

Nile Projects & Trading - 6th of October, Giza

Retail Budget Controller- Giza

Nile Projects & Trading - 6th of October, GizaPosted 1 month ago
59Applicants for1 open position
  • 54Viewed
  • 1In Consideration
  • 0Not Selected

Job Details

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Job Description

Responsibilities

  • Budget preparation with Department managers (budget holders).. 
  • All kind of budget reporting.. (comparatives vs actual.. vs. previous years.. Monthly.. Quarterly.. Annually.. etc.)
  • Budget updates on a Monthly/Quarterly basis
  • Liasing and reconciliation with our main suppliers.. etc.
  • Analyzing Company’s Financial Strengths & weakness and proposing corrective actions.
  • Driving the company's financial planning and Cash flow.
  • Performing risk management by analyzing the organization’s liabilities and investments
  • Deciding on investment strategies by considering cash and liquidity risks.
  • Control and evaluate the organization’s fundraising plans and capital structure
  • Ensure cash flow is appropriate for the organization’s operations
  • Supervise all finance personnel (controllers, treasurers etc.)
  • Manage vendor relationships
  • Prepare reliable current and forecasting reports
  • Set up and oversee the company’s finance IT system
  • Ensure compliance with the law and company policies.
  • Manage a team of financial controllers and financial analysts.
  • Ensuring the company’s financial reports are accurate and completed in a timely manner.

Job Requirements

  • BSc. in Accounting, Finance or relevant field: MBA is a plus.
  • CPA is a strong advantage.
  • CIMA is a strong advantage.
  • Fluent English.
  • Ability to travel between Alexandria and 6th of October.
  • Retail Experience is a Must
  • In depth knowledge of corporate financial law and risk management practices
  • Excellent knowledge of data analysis and forecasting methods
  • Ability to strategic and solve problems
  • Strong leadership and organizational skills
  • Excellent communication and people skills
  • An analytical mind, comfortable with numbers
  • Males only

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