Reporting & Capex Controller

5 days ago

Cairo, Cairo, Egypt NOK Human Capital Full time 120,000 - 240,000 per year

Job Overview:

We are looking for a proactive and analytical Reporting & Capex Controller to join a dynamic finance team supporting a multinational manufacturing organization with operations in the UAE, Egypt, and Algeria.

This role will be instrumental in driving financial planning and analysis, particularly around capital expenditure (Capex), budgeting, forecasting, and reporting. With over $160M invested in 2024 for maintenance, digital transformation, and growth, the position plays a critical part in ensuring accurate tracking and governance of these investments.

The role also oversees financial reporting for a major production facility in Algeria, with a focus on improving automation and data integration. Approximately 30% of travel to Algeria is required.

Key Responsibilities:

Capex Analysis & Reporting

  • Deliver timely, accurate reporting and performance analysis for Capex actuals, budgets, forecasts, and business plans.
  • Provide insight and commentary on Capex performance and key drivers to senior leadership.
  • Enhance reporting and data quality across group entities by leveraging SAP and other financial tools.
  • Support the implementation of Capex governance frameworks and internal controls.
  • Coordinate with manufacturing operations and finance teams to ensure consistent and efficient reporting processes.
  • Contribute to the development of a more data- and KPI-driven finance function.

Reporting & Automation Algeria Operations

  • Act as the finance liaison for the Algerian site, ensuring accuracy and timeliness of forecasts and reports.
  • Lead the integration of Algerian financial data into corporate reporting systems.
  • Drive automation and reporting process improvements in collaboration with local and corporate teams.
  • Support ongoing digital transformation and system enhancement projects.
  • Serve as a values ambassador, fostering a high-performance culture aligned with company principles.

Requirements:

  • Masters degree in Finance, Economics, or a related field.
  • Minimum of 5 years experience in business controlling, FP&A, or corporate finance within a multinational, fast-paced environment.
  • Background in manufacturing finance or Capex management is preferred; oil & gas experience is a plus.
  • Strong technical skills in Excel, Power BI, PowerPoint, and SAP or similar ERP systems.
  • Excellent analytical, problem-solving, and financial modeling abilities.
  • Capable of working cross-functionally and cross-culturally with global teams.
  • Strong organizational skills with an ability to manage multiple priorities under pressure.
  • Fluent in English; French or Arabic is a plus.

Soft Skills & Personal Competencies:

  • High performer with a can-do mindset and willingness to take initiative.
  • Strong communication and presentation skills.
  • Meticulous attention to detail and a commitment to data accuracy.
  • Adaptable, self-motivated, and comfortable working independently.
  • Open to international travel up to 30% of the time.

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