Business Control Supervisor

1 week ago


مصر, Egypt Heineken Full time

**Job Purpose**
Assists in supervising the Business Control Department and acts as the financial business partner to the Al Ahram Beverages Company’s (ABC) management team.

**Duties and Responsibilities**
- Supports human resource services such as Al Ahram Beverages Company's staff costs and the Human Resources department's operational expenses.
- Meets with management to develop a yearly strategy and budget for all personnel costs, salaries, projected salary increases, vacancies, new hire costs, and merit increases.
- Deals with non-monetary costs such as medical and training.
- Reports on monthly OPEX and personnel business performance.
- Provides insights to the HR director.
- Supervises other business control analyses.
- Consolidates planning processes.
- Performs monthly forecasting and reporting on Heineken P&C cash flow.
- Plans and predicts the strategic three-year strategy.
- Plans received from other departments are consolidated.
- Supervises financial consolidation strategies in collaboration with the strategy team.
- Prepares and evaluates financial presentations
- Assists in the preparation of financial forecasts, cash flow predictions, and rolling revenue, cost, and working capital forecasts.
- Analyzes all hazards to the business and considers mitigating options.
- Monitors the company's fixed expenses and spending across all of its businesses (cost saving).
- Identifies possible annual savings possibilities.
- Monitors the company's cash flow as well as its accounts payable and receivable status.
- Creates a cash flow strategy and collects data from all stakeholders to compare current to reality.

**Education & Experiences**
**Educational Background**

Bachelor degree in Business Administration, Commerce preferably Accounting section

**Years of Experience**

7 - 10 years of experience in Finance

**Qualifications & Other Requirements**

Excellent command of English Language

Advanced Microsoft Skills



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