Operational Controller
- القاهرة الجديدة
- دائم
- دوام كامل
- Control monthly, quarterly and year-end closing activities with the cooperation of finance teams in MEA countries by preparing the internal profit and loss & balance sheet statements
- Perform all the checks and handle the operational part of the Deferred budget process and ensuring the correct reflection on SAP
- Providing monthly standard price calculation, handling product costing reporting, deviation analysis and closing activities
- Prepare financial reports focusing on income statement & balance sheet figures.
- Improve the quality of operations as well as the on-time delivery of tasks, which is mandatory for providing timely and reliable information
- Come up with continuous improvement initiatives and support in big projects across the region
- Bachelor's degree in Business administration, finance or Accounting.
- Minimum 2 years of relevant work experience at FMCG sector, shared service center experience is a plus
- Fluent English speaker
- Proficient user of MS office applications (word, excel & powerpoint)
- SAP (FICO module) experience is a plus
- Strong analytical and communication skills
- Flexible work scheme with flexible hours, hybrid work model, and work from anywhere policy for up to 30 days per year
- Diverse national and international growth opportunities
- Globally wellbeing standards with health and preventive care programs
- Gender-neutral parental leave for a minimum of 8 weeks
- Employee Share Plan with voluntary investment and Henkel matching shares
- Comprehensive Health Insurance for employee + dependents
- Employee Assistance Programme provides a wide range of mental health and wellbeing benefits