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Finance Manager | AFGRE | Egypt

Al-Futtaim

Posted on January 10, 2019

5 - 6 years Cairo - Egypt

Any Nationality

Opening 01

Job Description

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Contribute to the strategic direction of the business through monthly review and recommendation of improvement initiatives
• Quality of reporting
• Lead the consultation process to develop annual P&L, BS and Cash flow budgets for all business lines, support functions and consolidated.
• On time, agreed by business/approvers
• Prepare monthly variance reporting and conduct business reviews
• All queries resolved within agreed timeframes
• Oversight of Account Payable and Account receivable
• Tracking and controlling profit centers related to Service changes, Chilled water and other areas
• Engage business heads in quarter re-forecasting exercise
• On time, agreed by business/approvers
• Lead improvement projects, particularly in relation to reporting automation
• Automation projects delivered on time
• Lead Special Projects and provide full support on issues/projects on information technology.
• Special projects/ IT
• Deliver on-time, accurate cash flow reporting continuously seeking improvement opportunitie
• Accuracy of reporting forecast v actuals
• Develop reports as required for external and internal purposes including valuations, minority shareholder reports
• Accurate, on-time reporting
• Ensure that Audit reports / schedules for statutory and / or internal audits are provided to the auditors as and when required.
• Co-ordinate in the preparation of the yearly & half yearly financial statements of Cairo Festival City.
• Completion on time and accurate
• Effectively lead the Financial Planning & Analysis team by ensuring setting & review of objectives, providing necessary feedback, developing training plans and opportunities and ensuring
• Team engagement
The Financial Controller shall ensure that:
• The AFGRE Mission, Vision and Values,
• The Accounting Policies of Al Futtaim,
• The International Accounting Standards and the International Financial Reporting Standards,
• The Delegation of Authority and Key Operating Guidelines, are embraced in the day- to- day operations and upheld as the main guidelines for operation and reporting.
job requirements
More than 10 years
Not Specified at least
Construction - Residential & Commercial/Office Real Estate/Property Management Retail


Retail

Accounts / Taxation / Audit / Company Secretary

Desired Candidate Profile

Minimum Qualifications and Knowledge:
• Post-graduate degree in commerce / accounting / finance. Knowledge of management reporting and accounting systems is necessary.
• Knowledge of ERP Financial Software is necessary; SAP expertise will be preferred.
• Real Estate related Certification from Cairo Real Estate Institute. (Real Estate Diploma, or Certification in Professional Owners Association Management), is preferred.
Minimum Experience:
• Minimum of 10 years of experience in the field of Finance and Accounting, out of which a minimum of 5 years in the Real Estate industry at a financial management position.
• Experience in Real Estate / Construction / Project Management industries will be preferred.
Job-Specific Skills:
• Well-versed in IAS / IFRS.
• Well-versed in preparation of Financial Statements.
• Excellent know of MS office tools specially advance excel and power point
Behavioural Competencies :
• Ability to manage expectations of the various stakeholders of the residential portfolio.
• Ability to lead portfolios with constant motivation towards the next level of success.
• Ability to manage time appropriately, communicate effectively with team members and business
• Ability to approach problem solving with simplicity and logic, and to present solutions on financial matters to non-finance professionals.
• Ability to think holistically and understand the chain impact of financial transactions on the overall business.
• Ability to work under pressure without losing control over tasks assigned.

Keywords

Auditing Financial reporting SAP Financial planning ERP Financial analysis IFRS Cash flow Financial statements Automation

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Al-Futtaim


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