Financial Reporting Senior Manager

6 months ago


مصر, Egypt Vodafone Full time

**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**:



  • مصر, Egypt Nawy Real Estate Full time

    As a Financial Planning Manager at Nawy Real Estate, you will be responsible for leading the financial planning and analysis function for the company. You will work closely with senior management to develop financial plans, budgets, and forecasts, as well as to provide insights and recommendations to support strategic decision-making. Key...


  • مصر, Egypt Novartis Full time

    About the role: To lead the Financial reporting and accounting function within a country across divisions OR lead a Financial reporting and accounting service line/process/ area/ technology and ensure end-to-end service delivery to all Novartis divisions Key requirements: - Manage the execution of regional / global strategies for own part of the...


  • مصر, Egypt DP World Full time

    **Responsibilities, Duties, and Tasks: - Responsible for the company’s MIS reporting (Monthly, Quarterly, Half year and annual reports) - Coordinate and participate at the preparation of the company’s annual budget and quarterly forecasts along with variances explanation reports. - Perform most of the financial reporting and serve as a contact to our...


  • مصر, Egypt Vodafone Full time

    **What you’ll do**: Role Purpose: - Responsible for coordination of monthly closing with all stakeholders - Setting controls over the end to end monthly closing process with stakeholders internally and externally - Ensuring compliance with accounting standards and company policy relating to all revenue streams, direct costs and Opex. - Responsible for...


  • مصر, Egypt Chalhoub Group Full time

    **INSPIRE | EXHILARATE | DELIGHT** For over six decades, Chalhoub Group has been a partner and creator of luxury experiences in the Middle East. The Group, in its endeavour to excel as a hybrid retailer, has reinforced its distribution and marketing services with a portfolio of eight owned brands and over 300 international brands in the luxury, beauty,...


  • مصر, Egypt Alghanem Industries Full time

    Location : Saudi Arabia - Riyadh NOTE : Immediate Joiners will be preferred ! Job Title: Senior Financial Accountant - Gather and monitor financial data (e.g. sales revenues and liabilities) - Prepare monthly, quarterly and annual statements (balance sheets and income statements) - Forecast costs and revenues - Manage tax payments - Organize internal...


  • مصر, Egypt PepsiCo Full time

    **Responsibilities**: **Financial Reporting** - Lead Financial analysis of total BS & P&L (S&D/G&A) process for Beverages and Snacks businesses during month-end and its related month end transactions - Ensure BS/P&L accuracy reporting in accordance with PepsiCo P2P/C&B/FA,GL Procedures and policies in accordance to the US GAAP. - Lead IBM team Financial...

  • Financial Planning

    6 months ago


    مصر, Egypt Majid Al Futtaim Full time

    Majid Al Futtaim invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region,...


  • مصر, Egypt Majid Al Futtaim Full time

    Majid Al Futtaim invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we have shaped the consumer landscape across the region,...


  • مصر, Egypt Arpu Telecommunication Services Full time

    Develop and maintain financial models to support the annual budgeting process and ongoing forecasting. - Work closely with business leaders to understand their financial needs and provide insights to support decision-making. - Monitor and analyze financial performance against key performance indicators (KPIs) and provide recommendations to improve...


  • مصر, Egypt Envision Employment Solutions Full time

    Envision Employment Solutions is currently looking to hire a Head of Communication and Reporting for one of our partners, a multinational financial services company. **Summary**: The Head of Communication and Reporting role requires an experienced IT senior manager who is a self-starter, assertive, confident, detail-oriented, innovative and enthusiastic to...

  • Financial Accountant

    6 months ago


    مصر, Egypt Tawakol Enterprises Full time

    **Duties & Responsibilities**: - Maintains the accounting system (Comsys) and prepares monthly financial statements in accordance with generally accepted accounting principles (GAAP) for senior management review and corporate reporting. - Responsible for the preparation of monthly financial statements and reports. - Reviews and approves customer billings to...


  • مصر, Egypt On-Hire Full time

    A Leading offshore Maritime Company, is seeking a highly qualified Group Chief Financial Officer (CFO) to join our executive team. As the Group CFO, you will be responsible for overseeing the financial activities of our organization and providing strategic financial guidance to senior management. In this role, you will play a critical role in driving the...


  • مصر, Egypt TotalEnergies Full time

    **Pays** Egypte **Lieu** Egypt **Lieu de travail** CAIRO-CORNER STR 254 & 206(EGY) **Société employeur** TotalEnergies Marketing Egypt **Domaine** Finance **Type de contrat** CDI **Expérience** Minimum 3 ans **Activités** - Support the preparation of financial statements, including necessary analysis, disclosures, and adherence to Egyptian...


  • مصر, Egypt Envision Employment Solutions Full time

    **Ready and hungry for a new adventure? You are definitely in the right place! We at **Envision Employment Solutions** are always on the look for top talents around the globe and matching them with our partners' hiring needs, to help them build and scale! - Our partners offer awesome work environment, competitive salaries, full benefits, and many others...

  • Financial Analyst

    6 months ago


    مصر, Egypt BTECH Full time

    BTECH is seeking a Financial Analyst to join their dynamic finance team. As a Financial Analyst at BTECH, you will analyze financial data, identify trends, and provide insights to support strategic decision-making. This is an exciting opportunity to contribute to the success of a leading omni-channel retailer in Egypt. Prepare budgets and...

  • Financial Manager

    6 months ago


    مصر, Egypt Arab Development company (Yarn Supplier & Home textile ) Full time

    We're looking for a Financial Manager to join our team! **Responsibilities**: - Create, implement and supervise Arab development financial strategies, policies and forms. - Manage all accounting functions, including, but not limited to: accounts receivable, general ledger, document control, auditing and taxes calculations. - Manage all cash transactions,...

  • Financial Controller

    6 months ago


    مصر, Egypt Chefaa Full time

    Chefaa is a leading digital health platform in Egypt and the MENA region, providing customers with the convenience of ordering pharmaceutical and non-pharmaceutical products online and getting them delivered straight to their doorstep. Our mission is to improve accessibility to healthcare services, and we strive to make positive impacts on our clients'...


  • مصر, Egypt PepsiCo Full time

    Overview: The Control & Reporting - Senior Analyst Costing (Beverages) is responsible to ensure completeness of financial transactions provided by IBM team and adhere to reporting guidelines. Prepare detailed monthly analysis and closely interact with operations, sales and region teams to identify business opportunities & better utilize SAP...


  • مصر, Egypt PepsiCo Full time

    Overview: - The PO1 Commercial Senior Supervisor (WS) is responsible for all WS Credit Management including credit assessments & utilization. The role will be Managing the bad debt and legal cases and will Manage the trade spending for WS channel (CFI / PCE). - This role manages a Supper visor in HO who ensure and harmonize all day-to-day sales &...