Financial Controller

Responsibilities:
• Supervise Month end close and Reporting for Egypt.
• Responsible for the reporting of financial results for their market with commentary including income, balance sheet and cash flow which is accurate, complete and fully compliant with all relevant accounting standards, current best practice and any other regulations.
• Responsible for monthly Flash P&L and Actual templates preparation and attend on behalf of Egypt Finance Team monthly call with Area Team to discuss and comment on P&L, Balance Sheet & Headcount Actual vs. Plan/CMF for the MTD and YTD.
• Flash Sales and Actuals review and sign off.
• Consistently applies accounting policies which are appropriate to the current business environment
• Tightly controls transaction activity that operates in line with global processes and incorporates best practice financial controls
• Delivers insight to the Area in key areas of risk, growth and performance making recommendations for continuous improvements and remedial action as required
• Review financial information against historical run rates and future growth plans
• Owns the Market balance sheets including approval of reconciliations and leads Balance Sheet Reconciliation Review meetings with Area Team.
• Review of accounting papers
• Comparing monthly results & variance analysis
• Brand Sales and Balance Sheet Commentary.