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Financial Controller

LEONI Wiring System Egyp...
Nasr City, Cairo

Financial Controller

Nasr City, CairoPosted 2 months ago
258Applicants for1 open position
  • 43Viewed
  • 9In Consideration
  • 6Not Selected

Job Details

Experience Needed:
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Skills And Tools:

Job Description

  • Maintains and plans the cost center and cost object structure for internal projects according to the requirements of related functional departments within the area of responsibility
  • Calculates performance rates on cost center level as baseline for pre/concept/series development projects
  • Performs cost center planning within the area of responsibility
  • Delivers input for customer project calculation
  • Checks and controls planning adherence of related functional departments (including back-office functions, where existing)
  • Monitors actuals on cost center level on a regular basis (plan vs. actuals) and highlights deviations towards the respective functional units
  • Performs cash controlling (incl. evaluation of investment decisions)
  • Performs regular standard reporting of relevant KPIs within the area of responsibility
  • Performs ad-hoc controlling related requests
  • Supports Accounting department by assigning the correct cost objects to the related cost centers or Business Plans
  • Additional tasks for WSD Controlling department
  • Execute Performance planning for CEO & CFO Area
  • Manages SAP Controlling module and time recording (CATS)
    Performs allocation cycles and settlements of secondary cost elements towards cost centers
  • Additional tasks for Corporate Controlling department
  • Provides system support during planning process (e.g. definition of upload tool)
  • Consolidates planning figures on LEONI Group level
  • Prepares, reconciles and coordinates business data for monthly external stakeholder reporting


Job Requirements

  • Communication
  • Social & intercultural sensitivity
  • Change management
  • Target & result orientation
  • Motivation & resilience
  • Self-organization
  • Conflict management
  • Teamwork

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