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Job Description
- Lead design and execution of the BU transformational agenda with respect to Reporting and analysis
- Ensure proper safeguarding for the BU assets and ensure proper control over BS
- Lead the Reporting and Analysis control agenda for Egypt BU team inline with the company policy and procedures – Including AP- Cash- Intercompany – FA
- Ensure effective control testing on quarterly basis for operational and financial controls .
- Ensure and lead the execution of Risk Assessments on a timely basis as planned with VP SC , GP, and CFO.
- Provide a planning team with historical data enabling the AOP, Quarterly forecasts and rolling forecast.
- Work comfortably with the Company’s local system (SAP) to extract, validate and reconcile actual data.
- Provide analysis of current business results vs. prior highlighting opportunities and risks
- Ensure closing of books take place on time with the appropriate measures.
- Participate with Sector for BAIC slides and pre close meetings
- Manage KPMG GAAP reporting and statutory reporting – an exercise that is done on yearly basis and take up o 8 month of work,
- Ensures implementation of Finance control processes and compliance to the company Financial policies, financial reporting and management reporting
- Act as the enabler between field and BU functions (like BU Treasury) to drive efficiencies
- Custodian of company policies and procedures, performing the role of financial steward by maintaining a strong control environment, providing Subject Matter Expert (SME) advice to key stakeholders on actual results of all BS and P&L lines.
- Timely reporting to perform month end closing as well as details Balance Sheet Reviews for financials.
Job Requirements
- BA degree in Finance and Accounting .
- 10-15 years of experience in finance , reporting and controlling field.
- Fluency in both spoken & written English & Arabic language is required.
- Proficiency in Microsoft office, numerical & analytical skills, presentation skills, high level of communication skills, ability to work under pressure, ability to work in teams .
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