وظائف شركة بريتش
بتروليم مصر British Petroleum بالادارة المالية
responsibilities:
- Work closely with the different parties to provide performance management for the business and tracking of the set KPI
- Being a strategic Partner in any future corporate plans i.e. evaluation of any potential investment.
- Providing timely and accurate analysis of budgets, in order to assist the leadership team in delivery of plan numbers
- Develop a reliable cash flow projection process and reporting mechanism that includes minimum cash threshold to meet operating needs.
- Establish and maintain appropriate internal control environment as well as auditing procedures.
- Being a super user for the company’s ERP system and lead any future implementations and enhancements.
- Ensuring preparation and review of balance sheet reconciliations as per group policies
- work closely with the monthly sales team on the new promotions and share the impact with the management
- maintain a solid tracker for the trade promotion budget, marketing
- work with the customer service on the credit aging report per NEGM and agree share the action with the management
- Maintain solid tracker for the collaterals received from NEGM and BIWS
- Leveraged existing tools and created new tools to improve performance tracking and identify new revenue opportunities.
- Prepared, designed, and Excel-based revenue management reports, databases, analytics, and profitability impact reports on a daily, weekly, monthly, and annual basis champion power BI for the JV
- Performed detailed data analysis in order to Provide detailed business and data requirements including complex data.
- Created process flows, presentations and reports to document recommendations and delivered them to the business stakeholders
- Manage the overall performance activities with the Workshops and the sub- distribution
- Establish strong MI to demonstrate profitability of the JV and the business as a whole and bring utmost clarity on reconciliations between the JV, its parent companies and its customers.
- Relevant post qualification business, accounting, MI, Planning, Finance and Investment Analysis experience of 8-9 years preferably in multinational company
- Recognized professional accountancy qualification e.g. CIMA, ACCA, ACA, CPA is preferred
- Strong Business English and Arabic language skills
- We are looking for a Cairo based person (relocation is not supported)
- Experience in balancing financial and business needs to deliver business performance
- Strong spreadsheet/Power BI skills
- Good business awareness and an understanding of what business partners seek from Finance
- Strong and proactive communication skills are imperative to be able to discuss performance and challenges with senior management
To Apply
