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Job Description

  • The Reporting Section Head is responsible for managing and overseeing the preparation and analysis of financial reports at both the consolidation and subsidiary levels. This role requires a strong focus on financial reporting, variance analysis, and ensuring the accuracy and completeness of financial data across the group
  • Financial Reporting and Analysis:
  • Prepare detailed month-over-month (MOM) analysis for both consolidation and subsidiary levels.
  • Prepare working capital analysis for both consolidation and subsidiary levels.
  • Consolidate and analyze accounts receivable (AR) aging reports.
  • Update the rolling forecast on a monthly basis for the entire group.
  • Prepare detailed variance analysis between actual and budget figures.
  • Prepare sensitivity analysis and scenarios to support decision-making.
  • Debt and Treasury Coordination:
  • Monitor debt movements in coordination with the Treasury team across the group.
  • Consolidate letters of guarantee (LG), letters of credit (LC), and finance expense reports.
  • Financial Statement Preparation:
  • Prepare consolidated financial statements
  • Update financial ratios and compare them with trends.
  • Present financial reports and respond to questions regarding budget details from executive management and other stakeholders.
  • Follow up on collection statuses with relevant stakeholders to ensure timely receivables.
  • Support initiatives aimed at improving financial processes and implementing changes to achieve efficiency and the company's objectives.
  • Implement and support new financial reporting systems and tools, such as the Hyperion planning system.
  • Follow up all HSE instructions.
  • Coach, develop, motivate, monitor, and follow up on team members’ performance, ensuring high productivity and skills development.
  • Participate in the identification and recruitment of key talents for the reporting team.
  • Lead, guide, and assist direct reports to perform their operations according to set policies and procedures.
  • Set performance objectives, provide necessary support, evaluate/appraise the team, and provide regular feedback on performance.

Job Details

Job Location
Cairo Egypt
Company Industry
--
Company Type
Employer (Private Sector)
Job Role
Accounting and Auditing
Employment Type
Unspecified
Monthly Salary Range
Unspecified
Number of Vacancies
Unspecified

Preferred Candidate

Degree
Bachelor's degree / higher diploma

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