peter wagieh shalaby

corporate reporting-Finance leadFull Time

• Job Details:• Maintain KPI glossary • In charge of production of daily, weekly and monthly KPIs and reporting • Provide KPIs and reporting at a timely and accurate manner in order to facilitate Management and operational employees decision making process • Participate in Data governance application across the company, in particular through promotion of procedures • Participate in Corporate Reporting processes update and implementation • Produce regular analysis of actual/budget trends on monthly, quarterly and annual basis • Gather Budgeted KPIs with Decision Support teams and Budgeting Operations team before upload in the systems • Extract actual (for set of KPIs) vs. budget and dispatch to Decision Support teams for gaps analysis Investigate abnormal trends in the KPIs • Participate in the production and reporting of a set of key performance indicators applicable across the company, contributing to the preparation and issuance of all Corporate Reporting outputs (Gaps analysis, Business reviews, etc.), allowing trends identifications, investigation and decision making