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Financial Controller

New Cairo, Cairo
Posted 3 years ago
247Applicants for1 open position
  • 170Viewed
  • 13In Consideration
  • 155Not Selected
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Job Details

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Job Description

Financial planning & analysis 

  • Responsible for the overall group financial planning and analysis for the group businesses and facilitate transforming the long term strategies and vision of the Management into financials for complementing decision making. 
  • Report and circulate key outputs to the Management team on a timely basis, keeping CEO and CFO informed on future projections.

Feasibility studies and financial modelling

  • Modelling all new business propositions, including acquisitions, and providing initial view on appropriateness from a Group perspective. 
  • Ensure development of standard country level models and assist in market entry assessments. 
  • Liaise closely with Business Development team for formulating financial models by evaluating business opportunities, their profitability and viability.
  • Analyse and supervise feasibility studies, financial forecasts and sensitivity analysis and provide up to date & need based financial models to facilitate decision making.   

Financial Budgeting & MIS reporting

  • Prepare the monthly & quarterly Group reports (P&L, BS, CF, profitability analysis, monthly reports of budget variances) which are required from the Group CFO.
  • Support the Group CFO in annual cash flow build up and deployment of cash forecasting modules to ensure liquidity and synergies amongst group companies
  • Analyze budget details and built analytical spread sheets for all commercial & Operational activities variances with recommendations and action plan
  • Building 5-year business plan models to project group companies performance and growth
  • Responsible for monthly reporting on management reporting systems.
  • Prepare monthly EBITDA variance analysis between budget and actual and conduct profitability analysis by profit center and industry.
  • Compare top line revenue analysis with budget to determine the deviations in terms of Quantity, price, Mix.
  • Participate in external audit and internal audits.
  • Manage and track working capital with critical focus on continuous improvement initiatives 
  • Manage and track due and undue receivables of customers (Credit Risk)
  • Lead the manage the budget process across all functions ensuring standard , accurate and reliable data are uploaded on timely manner
  • Review and update all the cost centers, chart of accounts and GL mapping to ensure accounting are booking on accurate basis.
  • Streamline and establish standards & formats for Management Information and reporting.
  • Participate in all regional Finance Committees (attendance by phone), review management information from different units, and provide feedback to requests for further clarification/investigation.
  • Ensure Management Information received from subsidiary entities is in standardized formats, so as to generate effective and need based reports.
  • Liaise with Finance function and other key departments and provide information for the preparation of Group Board packs.
  • Ensure compliance with Investment Committee process and timelines by coordination with project lead and other members of the project team
  • Ensure period end procedures are conducted for all new business opportunities with a view to report on key variances to the approved Investment Committee proposals
  • Follow-up on cost savings projects validation.
  • Operational Controlling by supporting the Operational Manager.

Job Requirements

  • B.SC of Business Administration, Commerce, Financial management
  • 8-10 years of experience in budgeting, controlling and reporting
  • Costing and analysis background is an advantage
  • FP&A roles-Service sector experience is an advantage
  • M&A + Treasury knowledge is an advantage
  • Financial Modelling and spreadsheet skills
  • Fluent in written and spoken English
  • Excellent Computer literature
  • Knowledge of ERP systems and Costing modules- DAX knowledge is an advantage
  • Strong Analytical and Project Management skills
  • Excellent Communication and Presentation skills
  • Strong Team working and Networking skills

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