Planning& Reporting Supervisor
5 days ago
Analyze, monitor and communicate company performance through monthly financial analysis, reforecasting, variance analysis and graphical summaries
- Reporting monthly, quarterly and annual company financial performance to local management and board
- Reporting of consolidated accounts and company financial performance to AXA Group
- Expenses allocation per product and line of business
- Collaborate with the business to complete the corporate-wide financial planning and reforecasting process
- Financial plan preparation, analysis and presentation.
- Support the implementation of new financial reporting and roll out of process and system upgrades that enhance efficiency
- Perform periodical or ad hoc financial data analysis, queries, and reports as needed from the business
- Ensuring timeliness and quality of the information produced for management and shareholders
- Team management, mentoring and performance review
**Skills**:
- 3-5 years’ work experience - experience in people management preferred
- Deep knowledge of accounting and financial operations in the insurance industry
- Experience in insurance business areas: technical, risk and actuarial are a plus
- IFRS knowledge
- Excellent use of Microsoft Office: Excel, Power Point, Word, and Access
- High proficiency in developing and using mathematical and financial models
- Ability to use dashboarding and reporting tools such as Power BI are a plus
- Good knowledge of ERP Systems
- Excellent oral and written English
**Job Details**:
- Job Location
- Cairo, Egypt
- Job Role
- Finance and Investment
- Employment Type
- Employee
- Career Level
- Mid Career
- Years of Experience
- Min: 0
- Residence Location
- Egypt
- Nationality
- Egypt
- Degree
- Bachelor's degree
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