Financial Reporting & Analysis Lead
- القاهرة
- دائم
- دوام كامل
- Prepare Monthly management report for the business for each Country .
- Submit monthly results in reporting tool for group reporting and consolidation for all Countries.
- Prepare monthly management analysis pack and KPI deck (dashboard) for senior management for each Country Prepare monthly management analysis pack and KPI deck (dashboard) for senior management for each Country
- Assist in quarterly forecast preparations and submissions to Group.
- Assist in preparation of budget and discussions with functions and OPCOs.
- Prepare monthly chargeback tracker for OPCOs and provide required details when needed.
- Monitor and analyze monthly cost center report.
- Develop and track metrics that measure improvement of the function over time (ration analysis & Trend analysis).
- Bachelor's Degree in Finance/Accounting etc.CIMA/ACCA/CA is preferred.
- Min. of 10-15 years’ experience in Financial analysis & Reporting in a Large Corporate.
- Strong financial analysis and modeling skills.
- Experience with budgeting, forecasting, and financial planning processes.
- Strong communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
- Strong understanding of emerging technology trends and shared services leading practices.
- Work in a friendly environment, where everyone shares positive vibes and excited about our future.
- Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model