Senior Operations Controller

7 months ago


مصر, Egypt Air Liquide Full time

**How will you CONTRIBUTE and GROW?**:

- Be in charge of a specific scope composed of a BL and a Function
- Participate in the monthly closing & reporting process.
- Drive the Target and Reforecast process for the considered scope
- Understand and monitor performance through regular analyses, reports and presentations to GM, Cluster and Directors
- Validate GYM initiatives and efficiencies, highlight performance gaps and issues, and suggest corrective actions.

**Be in charge of a specific scope composed of a BL and a Function**
- Be in charge of a one BL (LI, IM, HC) and one or many functions (Asset and capex, Investments, Support Functions, PEX, GYM,...)
- Develop strong understanding of the BL business model, historical performance and trends affecting future performance.
- Understand the process related to the considered functions (Investments, inventory, HR, Admin...)
- Participate in CPR / RIC documentation & canonical review, and coordinate the communication to the cluster.

**Participate in the monthly closing & reporting process**
- Coordinate the monthly closing process.
- Perform Pre-monthly closing cost control
- Ensure accurate cost allocation over business lines and cost centers.

**Drive the Target and Re-forecast process for the considered scope**
- Revise, validate and challenge sales and cost assumptions.
- Plan and organize the target/re-forecast review/presentation meetings with stakeholders.

**Understand and monitor performance through regular analyses, reports and presentations to GM, Cluster and Directors**
- Perform ad-hoc analysis and reports to support management decision-making
- Perform a quarterly presentations for the BL Director and/or Investment Committee
- Support Implementation, utilization and enhancements of ERP software & reporting tools (BI..).

**__________**:
**Are you a MATCH?**:

- Bachelor’s degree in finance, accounting, business administration, or a related field is the minimum educational requirement for an Operations Controller. A master’s degree in any of these fields is an added advantage.
- Minimum 10 years of experience working in finance, accounting, or a related field
- Advanced knowledge of Excel, including experience with pivot tables, macros, and other advanced Excel functions.
- Knowledge of financial modelling and forecasting techniques.
- Excellent communication and interpersonal skills as the position requires working with different teams and departments.
- Strong analytical and problem-solving skills to identify patterns and trends in data and offer solutions.
- Ability to work in a fast-paced environment and manage multiple tasks effectively.
- Attention to detail to ensure accuracy in financial reporting and analysis.

**Our Differences make our Performance
**At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.



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