Financial Reporting Senior Manager
6 months ago
**Role purpose**: To provide timely, useful, and reliable financial performance data in support of strategic and operational decisions. Responsible for producing month, quarter and annual financials to investors, board of directors, VF group and VF Egypt ExCo team. This includes the reporting of financial and non-financial KPIs together with variance explanation against budgets & forecasts. Reporting team is the corner stone for Month end Closing process and responsible for identifying business expansion and cost efficiency opportunities.
**Key accountabilities and decision ownership**
1. Responsible for closing process end to end, starting from planning up to group governance forums (MPR’s, MPC’s, etc.)
2. Responsible for monthly, quarterly and annual financial and non-financial reports.
3. Analyse business results and prepare appropriate financials to describe & analyse performance.
4. Managing the quarter board CEO’s brief.
5. Communicate quarterly with the group the key messages and press release.
6. Monitor and analyse macroeconomic updates & spot potential impact on the company
7. Handle special projects as necessary
**Core competencies, knowledge and experience**:
- Strong analytical skills.
- Strong accounting knowledge.
- Financial analysis experience (FP&A or Decision Support)
- Excellent leadership skills
**Technical / professional qualifications**:
- 8 to 12 years of experience
- Financial, commercial and accounting background.
- Robust business acumen
- Business or accounting Study.
- Strong computer skills (Microsoft Excel, SAP, HFM).
**Together we can**:
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