Senior Manager – Business Controller

Job Title:Senior Manager – Business Controller
Experience:5 to 6
Education:Bachelor’s Degree
Location:Egypt, Cairo
Category:Accounting/Finance
Description:
  • Working closely with the leadership team to formulate the business’s medium to long term financial and strategic plan
  • Work with Business Unit heads to build their annual budgets and forecasts
  • Conduct Business/Financial analysis to ensure efficient financial operations.
  • Develop insightful suggestions for cost reductions.
  • Profitability analysis
  • Delivery of competitor analysis, market trends and associated commentary to the Leadership team
  • Analyzing financial and operational results to better understand company performance
  • Utilizing BI tools to delivery meaningful insights into business performance
  • Communicate to senior management the reasons behind the product/department performance and results
  • Provide detailed analysis and  commentary on cost center results
  • Reviewing operations and recommending new productivity or cost saving initiatives
  • Preparing business cases to support new investment, strategic and other business decisions
  • Reviewing existing processes and procedures to develop recommendations for improvement efforts
  • Ensure allocations per projects
  • Develop the department of FPA
  • Financial Business partner to operation and supporting function
  • Monthly presentation for projects performance
  • Investment studies
Qualifications:
  • Excellent verbal and written communication skills.
  • Strong presentation skills.
  • Excellent in Excel and modeling
  • Ability to evaluate and manage people with different background and age
  • Ability to design and implement effective allocation modeling 
  • Excellent soft skills
  • Excellent analytical skills
  • Experience in Costing & budgeting
  • Bachelor’s degree
  • CFA/CMA would be an asset
  • At least 5 years or more in managerial position.
  • Multinational experience is a must.
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Posted in Accounting/Finance